| 938568 |
2022-12-20 12:07:49.796 |
2022-12-20 12:07:49.902 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000938568 |
5047103717011098 |
MA0021 |
Payment Transfer Antar Bank |
4755000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4758500 |
71711203292 |
3740704574 |
| 938601 |
2022-12-20 12:38:46.52 |
2022-12-20 12:38:46.59 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000941102 |
622011430001373411 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755433100 |
|
| 938563 |
2022-12-20 12:03:43.998 |
2022-12-20 12:03:44.104 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938563 |
5047103717011098 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 938571 |
2022-12-20 12:08:42.383 |
2022-12-20 12:08:42.461 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000938571 |
5047103717011098 |
MA0021 |
Payment Transfer Antar Bank |
2830000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2833500 |
71711203292 |
1340006384399 |
| 938587 |
2022-12-20 12:28:42.114 |
2022-12-20 12:28:42.2 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000938587 |
622011990002115707 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0102149424100 |
431001016940532 |
| 938598 |
2022-12-20 12:37:37.472 |
2022-12-20 12:37:37.543 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000938598 |
622011020012751232 |
MA0031 |
Pemindahbukuan |
190000 |
500 |
300 |
100 |
100 |
0 |
190500 |
0026227658100 |
0106845522100 |
| 938610 |
2022-12-20 12:50:33.065 |
2022-12-20 12:50:33.174 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000938610 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0000011111111 |
0733100027897 |
| 938554 |
2022-12-20 12:01:29.658 |
2022-12-20 12:01:29.733 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000941055 |
622011430001374021 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756057100 |
|
| 938550 |
2022-12-20 12:00:25.969 |
2022-12-20 12:00:26.051 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000938550 |
5047103717011932 |
MA0021 |
Payment Transfer Antar Bank |
2005000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2008500 |
71711203128 |
3740704574 |
| 938560 |
2022-12-20 12:02:24.934 |
2022-12-20 12:02:24.999 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000941061 |
622011430001374013 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756049100 |
|
| 938558 |
2022-12-20 12:02:12.729 |
2022-12-20 12:02:12.801 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000938558 |
5047103717011932 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1503500 |
71711203128 |
1342554002 |
| 938584 |
2022-12-20 12:27:12.894 |
2022-12-20 12:27:12.979 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000941085 |
622011020012472748 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
405000 |
0102593855100 |
|
| 938524 |
2022-12-20 11:37:59.922 |
2022-12-20 11:37:59.992 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000938524 |
622011020019793054 |
MA0021 |
Payment Transfer Antar Bank |
1150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1153500 |
0025633350100 |
420201022327533 |
| 938517 |
2022-12-20 11:36:52.442 |
2022-12-20 11:36:52.514 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000941018 |
622011430001373791 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755824100 |
|
| 938532 |
2022-12-20 11:40:48.099 |
2022-12-20 11:40:48.175 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000938532 |
622011020023312297 |
MA0021 |
Payment Transfer Antar Bank |
11655000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
11658500 |
0153200109403 |
3740704574 |
| 938474 |
2022-12-20 11:05:46.373 |
2022-12-20 11:05:46.459 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000938474 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0115203398101 |
429101022305534 |
| 938547 |
2022-12-20 11:59:46.069 |
2022-12-20 11:59:46.143 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938547 |
5047103717011932 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 938508 |
2022-12-20 11:33:46.505 |
2022-12-20 11:33:46.602 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938508 |
622011020023312297 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200109403 |
|
| 938496 |
2022-12-20 11:29:45.912 |
2022-12-20 11:29:45.985 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000938496 |
622011020009865136 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
300 |
100 |
100 |
0 |
500500 |
0099948752100 |
0106845522100 |
| 938513 |
2022-12-20 11:35:41.06 |
2022-12-20 11:35:41.135 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938513 |
622011020019793054 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025633350100 |
|
| 938487 |
2022-12-20 11:22:41.208 |
2022-12-20 11:22:41.285 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000940988 |
622011020021325366 |
MA0010 |
Tarik Tunai |
155000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
158500 |
0023718715100 |
|
| 938536 |
2022-12-20 11:41:41.522 |
2022-12-20 11:41:41.607 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000938536 |
622011020017938487 |
MA0021 |
Payment Transfer Antar Bank |
12805000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12808500 |
0153100081160 |
413001016897535 |
| 938501 |
2022-12-20 11:31:36.716 |
2022-12-20 11:31:36.818 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938501 |
622011020017938487 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100081160 |
|
| 938492 |
2022-12-20 11:28:29.911 |
2022-12-20 11:28:30.04 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000938492 |
622011020009865136 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0099948752100 |
|
| 938466 |
2022-12-20 11:01:25.921 |
2022-12-20 11:01:26.001 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000938466 |
622011220006157855 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0115831283100 |
|
| 938469 |
2022-12-20 11:02:20.952 |
2022-12-20 11:02:21.019 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000938469 |
622011220006157855 |
MA0031 |
Pemindahbukuan |
2950000 |
500 |
250 |
80 |
100 |
70 |
2950500 |
0115831283100 |
0110866704100 |
| 938510 |
2022-12-20 11:34:19.009 |
2022-12-20 11:34:19.093 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000938510 |
622011020023312297 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200109403 |
|
| 938526 |
2022-12-20 11:38:19.69 |
2022-12-20 11:38:19.762 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000941027 |
622011430001373502 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755522100 |
|
| 938503 |
2022-12-20 11:32:12.556 |
2022-12-20 11:32:12.623 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000938503 |
622011020017938487 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100081160 |
|
| 938520 |
2022-12-20 11:37:07.288 |
2022-12-20 11:37:07.371 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000938520 |
622011020019793054 |
MA0021 |
Payment Transfer Antar Bank |
1305000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1308500 |
0025633350100 |
3740704574 |
| 938477 |
2022-12-20 11:08:03.893 |
2022-12-20 11:08:03.963 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000938477 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 938409 |
2022-12-20 10:17:53.568 |
2022-12-20 10:17:53.643 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000938409 |
622011020000323283 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007756313100 |
|
| 938398 |
2022-12-20 10:15:46.686 |
2022-12-20 10:15:46.756 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938398 |
622011020017937570 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153610006448 |
|
| 938397 |
2022-12-20 10:15:44.142 |
2022-12-20 10:15:44.212 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000938397 |
622011430001257820 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124453887100 |
|
| 938406 |
2022-12-20 10:16:43.526 |
2022-12-20 10:16:43.598 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000940907 |
622011430001257820 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0124453887100 |
|
| 938411 |
2022-12-20 10:18:42.491 |
2022-12-20 10:18:42.571 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938411 |
622011020025303609 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0071479811101 |
|
| 938437 |
2022-12-20 10:36:37.378 |
2022-12-20 10:36:37.453 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000938437 |
622011020002994172 |
MA0031 |
Pemindahbukuan |
375000 |
500 |
250 |
80 |
100 |
70 |
375500 |
0080657366101 |
0057908343100 |
| 938420 |
2022-12-20 10:21:29.542 |
2022-12-20 10:21:29.615 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938420 |
622011020027551056 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084233021100 |
|
| 938390 |
2022-12-20 10:14:28.309 |
2022-12-20 10:14:28.383 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938390 |
622011020007770049 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002872951100 |
|
| 938417 |
2022-12-20 10:19:26.808 |
2022-12-20 10:19:26.876 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000938417 |
622011020025303609 |
MA0031 |
Pemindahbukuan |
350000 |
500 |
250 |
80 |
100 |
70 |
350500 |
0071479811101 |
0085674218100 |
| 938432 |
2022-12-20 10:35:23.975 |
2022-12-20 10:35:24.056 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938432 |
622011020002994172 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080657366101 |
|
| 938385 |
2022-12-20 10:12:23.077 |
2022-12-20 10:12:23.232 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938385 |
622011990001748466 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0065155486101 |
|
| 938384 |
2022-12-20 10:12:22.424 |
2022-12-20 10:12:22.551 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000940885 |
622011220006765566 |
MA0010 |
Tarik Tunai |
2500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2505000 |
0113076054100 |
|
| 938444 |
2022-12-20 10:40:21.647 |
2022-12-20 10:40:21.717 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000938444 |
622011020017937570 |
MA0021 |
Payment Transfer Antar Bank |
655000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
658500 |
0153610006448 |
3740704574 |
| 938368 |
2022-12-20 10:00:20.012 |
2022-12-20 10:00:20.079 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940869 |
622011430001374435 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756472100 |
|
| 938404 |
2022-12-20 10:16:19.905 |
2022-12-20 10:16:19.955 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940905 |
622011430001373577 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755591100 |
|
| 938403 |
2022-12-20 10:16:18.869 |
2022-12-20 10:16:18.939 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000938403 |
622011020017937570 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153610006448 |
|
| 938373 |
2022-12-20 10:04:15.081 |
2022-12-20 10:04:15.152 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000940874 |
622011990001221597 |
MA0010 |
Tarik Tunai |
4010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4015000 |
0086324660100 |
|
| 938393 |
2022-12-20 10:15:12.365 |
2022-12-20 10:15:12.439 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938393 |
622011020009457041 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0070123886102 |
|
| 938429 |
2022-12-20 10:34:10.078 |
2022-12-20 10:34:10.158 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000938429 |
622011020027551056 |
MA0031 |
Pemindahbukuan |
750000 |
500 |
250 |
80 |
100 |
70 |
750500 |
0084233021100 |
0127705801101 |
| 938448 |
2022-12-20 10:41:04.917 |
2022-12-20 10:41:04.982 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000938448 |
622011020017937570 |
MA0031 |
Pemindahbukuan |
1030000 |
500 |
250 |
80 |
100 |
70 |
1030500 |
0153610006448 |
0096529201101 |
| 938453 |
2022-12-20 10:45:03.893 |
2022-12-20 10:45:03.972 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940954 |
622011430001374633 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756723100 |
|
| 938388 |
2022-12-20 10:13:03.138 |
2022-12-20 10:13:03.198 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000938388 |
622011990001748466 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0065155486101 |
|
| 938462 |
2022-12-20 10:58:02.613 |
2022-12-20 10:58:02.681 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000940963 |
622011020006982736 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0076216290100 |
|
| 938350 |
2022-12-20 09:47:56.758 |
2022-12-20 09:47:56.833 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000938350 |
622011430001239778 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0123359021100 |
|
| 938353 |
2022-12-20 09:48:55.814 |
2022-12-20 09:48:55.914 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000938353 |
622011430001239778 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0123359021100 |
0079000299100 |
| 938344 |
2022-12-20 09:45:54.301 |
2022-12-20 09:45:54.376 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940845 |
622011430001372769 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124754771100 |
|
| 938324 |
2022-12-20 09:38:39.526 |
2022-12-20 09:38:39.641 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000938324 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
800000 |
3500 |
2100 |
700 |
700 |
0 |
803500 |
0081777292100 |
1340006667488 |
| 938280 |
2022-12-20 09:00:39.254 |
2022-12-20 09:00:39.324 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940781 |
622011430001371506 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124753521100 |
|
| 938288 |
2022-12-20 09:02:33.243 |
2022-12-20 09:02:33.315 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940789 |
622011430001371464 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124753481100 |
|
| 938363 |
2022-12-20 09:55:33.403 |
2022-12-20 09:55:33.476 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000940864 |
622011020012472722 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0102593839100 |
|
| 938336 |
2022-12-20 09:44:33.671 |
2022-12-20 09:44:33.74 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940837 |
622011430001372736 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124754747100 |
|
| 938322 |
2022-12-20 09:38:33.307 |
2022-12-20 09:38:33.385 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000938322 |
622011990002388270 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097276986100 |
|
| 938310 |
2022-12-20 09:21:28.534 |
2022-12-20 09:21:28.604 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000938310 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
2670000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2673500 |
0115203398101 |
1340018772300 |
| 938341 |
2022-12-20 09:45:27.385 |
2022-12-20 09:45:27.458 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000938341 |
622011220006899803 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0073272289100 |
|
| 938284 |
2022-12-20 09:01:27.16 |
2022-12-20 09:01:27.237 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940785 |
622011430001371480 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124753503100 |
|
| 938292 |
2022-12-20 09:03:21.842 |
2022-12-20 09:03:21.91 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940793 |
622011430001371498 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124753511100 |
|
| 938347 |
2022-12-20 09:46:17.025 |
2022-12-20 09:46:17.099 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000940848 |
622011220006899803 |
MA0010 |
Tarik Tunai |
1200000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1205000 |
0073272289100 |
|
| 938359 |
2022-12-20 09:54:09.376 |
2022-12-20 09:54:09.458 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000940860 |
622011020012472722 |
MA0010 |
Tarik Tunai |
2050000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2055000 |
0102593839100 |
|
| 938295 |
2022-12-20 09:04:07.618 |
2022-12-20 09:04:07.693 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940796 |
622011430001371449 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124753465100 |
|
| 938304 |
2022-12-20 09:16:07.885 |
2022-12-20 09:16:07.957 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940805 |
622011430001718664 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0126203888100 |
|
| 938331 |
2022-12-20 09:42:07.168 |
2022-12-20 09:42:07.24 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000938331 |
622011990002388270 |
MA0031 |
Pemindahbukuan |
23000 |
500 |
250 |
80 |
100 |
70 |
23500 |
0097276986100 |
0110866704100 |
| 939026 |
2022-12-20 20:18:59.577 |
2022-12-20 20:18:59.656 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000939026 |
622011020011331473 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102361261100 |
|
| 938276 |
2022-12-20 08:57:58.792 |
2022-12-20 08:57:58.855 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940777 |
622011430001718342 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0126203551100 |
|
| 938987 |
2022-12-20 20:03:58.318 |
2022-12-20 20:03:58.389 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938987 |
622011020024915197 |
MA0031 |
Pemindahbukuan |
3609000 |
500 |
250 |
80 |
100 |
70 |
3609500 |
0017658557100 |
0004530845100 |
| 939013 |
2022-12-20 20:13:56.155 |
2022-12-20 20:13:56.228 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000939013 |
622011020024915205 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009841679100 |
|
| 938268 |
2022-12-20 08:55:53.861 |
2022-12-20 08:55:53.931 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940769 |
622011430001718383 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0126203594100 |
|
| 938242 |
2022-12-20 08:37:52.201 |
2022-12-20 08:37:52.279 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000940743 |
622011020023119205 |
MA0010 |
Tarik Tunai |
1515000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1520000 |
0116485869100 |
|
| 939003 |
2022-12-20 20:09:50.398 |
2022-12-20 20:09:50.478 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000939003 |
622011020020397481 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0003414116101 |
0059307193100 |
| 938234 |
2022-12-20 08:33:50.17 |
2022-12-20 08:33:50.27 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000938234 |
622011430001312849 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0126204892100 |
|
| 939015 |
2022-12-20 20:14:48.071 |
2022-12-20 20:14:48.145 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000939015 |
622011020024915205 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009841679100 |
|
| 938271 |
2022-12-20 08:56:45.624 |
2022-12-20 08:56:45.693 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940772 |
622011430001718433 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0126203640100 |
|
| 938217 |
2022-12-20 08:15:45.103 |
2022-12-20 08:15:45.178 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940718 |
622011430001372322 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124754348100 |
|
| 939032 |
2022-12-20 20:20:44.877 |
2022-12-20 20:20:44.955 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000939032 |
622011220005134210 |
MA0031 |
Pemindahbukuan |
3383000 |
500 |
250 |
80 |
100 |
70 |
3383500 |
0023660237100 |
0008174172100 |
| 939019 |
2022-12-20 20:16:43.768 |
2022-12-20 20:16:43.835 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000939019 |
622011020002539282 |
MA0031 |
Pemindahbukuan |
5172000 |
500 |
250 |
80 |
100 |
70 |
5172500 |
0017657038100 |
0057504889100 |
| 939029 |
2022-12-20 20:19:39.107 |
2022-12-20 20:19:39.188 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000939029 |
622011020008938553 |
MA0031 |
Pemindahbukuan |
10600000 |
500 |
250 |
80 |
100 |
70 |
10600500 |
0023657351100 |
0004984617100 |
| 938227 |
2022-12-20 08:24:33.269 |
2022-12-20 08:24:33.338 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000940728 |
622011220006184370 |
MA0010 |
Tarik Tunai |
403000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
408000 |
0081453225101 |
|
| 938983 |
2022-12-20 20:02:32.578 |
2022-12-20 20:02:32.651 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938983 |
622011020004186389 |
MA0031 |
Pemindahbukuan |
11700000 |
500 |
250 |
80 |
100 |
70 |
11700500 |
0017656627100 |
0004261852100 |
| 938248 |
2022-12-20 08:45:32.716 |
2022-12-20 08:45:32.798 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000938248 |
622011430001372090 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124754119100 |
|
| 938201 |
2022-12-20 08:08:32.104 |
2022-12-20 08:08:32.169 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940702 |
622011430001372355 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124754372100 |
|
| 939047 |
2022-12-20 20:26:32.777 |
2022-12-20 20:26:32.849 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000939047 |
622011220000501199 |
MA0031 |
Pemindahbukuan |
190000 |
500 |
250 |
80 |
100 |
70 |
190500 |
0010290333100 |
0066184242101 |
| 938980 |
2022-12-20 20:01:27.206 |
2022-12-20 20:01:27.279 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938980 |
622011020024915205 |
MA0031 |
Pemindahbukuan |
587000 |
500 |
250 |
80 |
100 |
70 |
587500 |
0009841679100 |
0069585795101 |
| 938214 |
2022-12-20 08:15:27.025 |
2022-12-20 08:15:27.107 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000938214 |
622011020031652007 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0087197271100 |
|
| 938251 |
2022-12-20 08:46:24.249 |
2022-12-20 08:46:24.316 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940752 |
622011430001372090 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124754119100 |
|
| 939036 |
2022-12-20 20:22:24.367 |
2022-12-20 20:22:24.449 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000939036 |
622011020004811168 |
MA0031 |
Pemindahbukuan |
550000 |
500 |
250 |
80 |
100 |
70 |
550500 |
0017380362100 |
0080905246102 |
| 938976 |
2022-12-20 20:00:23.727 |
2022-12-20 20:00:23.819 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938976 |
622011020001446042 |
MA0031 |
Pemindahbukuan |
1050000 |
500 |
250 |
80 |
100 |
70 |
1050500 |
0057896582100 |
0006279236100 |
| 938257 |
2022-12-20 08:51:22.602 |
2022-12-20 08:51:22.677 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940758 |
622011430001312849 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0126204892100 |
|
| 938205 |
2022-12-20 08:09:22.735 |
2022-12-20 08:09:22.804 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940706 |
622011430001372348 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124754364100 |
|
| 938239 |
2022-12-20 08:37:22.018 |
2022-12-20 08:37:22.099 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000938239 |
622011990001915420 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0098815333101 |
134601003925503 |
| 939044 |
2022-12-20 20:25:19.231 |
2022-12-20 20:25:19.308 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000939044 |
622011020014606012 |
MA0031 |
Pemindahbukuan |
1966000 |
500 |
250 |
80 |
100 |
70 |
1966500 |
0023657880100 |
0023100061672 |
| 938996 |
2022-12-20 20:07:14.674 |
2022-12-20 20:07:14.745 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938996 |
622011020024915494 |
MA0031 |
Pemindahbukuan |
1950000 |
500 |
250 |
80 |
100 |
70 |
1950500 |
0076204217100 |
0056824294101 |
| 938261 |
2022-12-20 08:54:13.235 |
2022-12-20 08:54:13.311 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940762 |
622011430001312740 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0126204639100 |
|
| 938991 |
2022-12-20 20:05:11.057 |
2022-12-20 20:05:11.123 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938991 |
622011020008379147 |
MA0031 |
Pemindahbukuan |
725000 |
500 |
250 |
80 |
100 |
70 |
725500 |
0017656971100 |
0091178079101 |
| 938221 |
2022-12-20 08:18:05.67 |
2022-12-20 08:18:05.739 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000940722 |
622011020031652007 |
MA0010 |
Tarik Tunai |
2507000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2512000 |
0087197271100 |
|
| 939040 |
2022-12-20 20:24:04.818 |
2022-12-20 20:24:04.909 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000939040 |
622011220005058187 |
MA0031 |
Pemindahbukuan |
1116000 |
500 |
250 |
80 |
100 |
70 |
1116500 |
0017147129100 |
0023100185466 |
| 938210 |
2022-12-20 08:14:01.39 |
2022-12-20 08:14:01.471 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940711 |
622011430001372330 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124754356100 |
|
| 938265 |
2022-12-20 08:55:01.338 |
2022-12-20 08:55:01.414 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000940766 |
622011430001718391 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0126203608100 |
|
| 939023 |
2022-12-20 20:18:00.926 |
2022-12-20 20:18:01.043 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000939023 |
622011220002293712 |
MA0031 |
Pemindahbukuan |
2150000 |
500 |
250 |
80 |
100 |
70 |
2150500 |
0023658747100 |
0006180094101 |
| 938158 |
2022-12-20 07:12:57.919 |
2022-12-20 07:12:57.987 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
380000 |
00 |
00 |
Success |
|
|
000000938158 |
622011020027378534 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018192179100 |
|
| 938933 |
2022-12-20 19:47:56.754 |
2022-12-20 19:47:56.834 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938933 |
622011990003031697 |
MA0031 |
Pemindahbukuan |
4700000 |
500 |
250 |
80 |
100 |
70 |
4700500 |
0057904437100 |
0066290662101 |
| 938917 |
2022-12-20 19:39:53.889 |
2022-12-20 19:39:53.965 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000938917 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
9000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
9003500 |
0110866704100 |
424301002455530 |
| 938929 |
2022-12-20 19:46:53.146 |
2022-12-20 19:46:53.212 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000938929 |
622011020022021576 |
MA0021 |
Payment Transfer Antar Bank |
670000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
673500 |
0017382004100 |
3740911111 |
| 938897 |
2022-12-20 19:32:51.463 |
2022-12-20 19:32:51.54 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000938897 |
622011020019350459 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086712156100 |
|
| 938173 |
2022-12-20 07:32:51.513 |
2022-12-20 07:32:51.589 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000940674 |
622011430001257572 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0124446521100 |
|
| 938901 |
2022-12-20 19:33:48.658 |
2022-12-20 19:33:48.733 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000941402 |
622011020019350459 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
0086712156100 |
|
| 938170 |
2022-12-20 07:31:48.678 |
2022-12-20 07:31:48.751 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000938170 |
622011430001257572 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124446521100 |
|
| 938940 |
2022-12-20 19:50:40.485 |
2022-12-20 19:50:40.581 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938940 |
622011020024971323 |
MA0031 |
Pemindahbukuan |
1837000 |
500 |
250 |
80 |
100 |
70 |
1837500 |
0017380001100 |
0007059396100 |
| 938913 |
2022-12-20 19:38:38.335 |
2022-12-20 19:38:38.486 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000938913 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 938911 |
2022-12-20 19:38:30.216 |
2022-12-20 19:38:30.297 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000938911 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 938973 |
2022-12-20 19:59:29.551 |
2022-12-20 19:59:29.627 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938973 |
622011020024790160 |
MA0031 |
Pemindahbukuan |
1350000 |
500 |
250 |
80 |
100 |
70 |
1350500 |
0076175292100 |
0065911299100 |
| 938155 |
2022-12-20 07:12:27.788 |
2022-12-20 07:12:27.864 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000938155 |
622011020027378534 |
MA0031 |
Pemindahbukuan |
45000 |
500 |
250 |
80 |
100 |
70 |
45500 |
0018192179100 |
0110866704100 |
| 938185 |
2022-12-20 07:43:24.285 |
2022-12-20 07:43:24.358 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000938185 |
622011430001257549 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0124446279100 |
0079000299100 |
| 938181 |
2022-12-20 07:42:23.56 |
2022-12-20 07:42:23.632 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000938181 |
622011430001257549 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124446279100 |
|
| 938958 |
2022-12-20 19:56:22.28 |
2022-12-20 19:56:22.346 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000938958 |
622011020014796524 |
MA0031 |
Pemindahbukuan |
1907000 |
500 |
250 |
80 |
100 |
70 |
1907500 |
0087199411100 |
0079000299100 |
| 938948 |
2022-12-20 19:53:21.079 |
2022-12-20 19:53:21.143 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938948 |
622011020002540058 |
MA0031 |
Pemindahbukuan |
4266000 |
500 |
250 |
80 |
100 |
70 |
4266500 |
0023100182546 |
0091178729101 |
| 938969 |
2022-12-20 19:58:20.706 |
2022-12-20 19:58:20.78 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000938969 |
622011020025065588 |
MA0021 |
Payment Transfer Antar Bank |
4441000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4444500 |
0023658593100 |
1340005194054 |
| 938905 |
2022-12-20 19:35:16.664 |
2022-12-20 19:35:16.746 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000938905 |
622011220004793487 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0020047178100 |
431001016940532 |
| 938922 |
2022-12-20 19:43:16.162 |
2022-12-20 19:43:16.23 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938922 |
622011020004514879 |
MA0031 |
Pemindahbukuan |
12300000 |
500 |
250 |
80 |
100 |
70 |
12300500 |
0023100162992 |
0091623323102 |
| 938937 |
2022-12-20 19:49:11.732 |
2022-12-20 19:49:11.8 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000938937 |
622011020005479643 |
MA0021 |
Payment Transfer Antar Bank |
1317000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1320500 |
0023210084751 |
0261232058 |
| 938908 |
2022-12-20 19:36:10.818 |
2022-12-20 19:36:10.883 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000938908 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
150000 |
500 |
250 |
80 |
100 |
70 |
150500 |
0110866704100 |
0099660929100 |
| 938926 |
2022-12-20 19:45:09.892 |
2022-12-20 19:45:09.971 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938926 |
622011020007444470 |
MA0031 |
Pemindahbukuan |
5950000 |
500 |
250 |
80 |
100 |
70 |
5950500 |
0023657872100 |
0002686465100 |
| 938966 |
2022-12-20 19:57:09.203 |
2022-12-20 19:57:09.266 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000938966 |
622011020000337770 |
MA0031 |
Pemindahbukuan |
425000 |
500 |
250 |
80 |
100 |
70 |
425500 |
0017380435100 |
0063308031101 |
| 938895 |
2022-12-20 19:31:09.374 |
2022-12-20 19:31:09.446 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000938895 |
622011020019350459 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086712156100 |
|
| 938965 |
2022-12-20 19:57:08.477 |
2022-12-20 19:57:08.585 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000938965 |
6032988604302963 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
603500 |
1340014559073 |
431001016940532 |
| 938944 |
2022-12-20 19:52:05.083 |
2022-12-20 19:52:05.157 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000938944 |
622011220005058377 |
MA0021 |
Payment Transfer Antar Bank |
620000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
623500 |
0017432461100 |
1340010849056 |
| 938152 |
2022-12-20 07:11:03.813 |
2022-12-20 07:11:03.9 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000938152 |
622011020027378534 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018192179100 |
|
| 938954 |
2022-12-20 19:56:01.902 |
2022-12-20 19:56:02.002 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000938954 |
622011020023313907 |
MA0021 |
Payment Transfer Antar Bank |
3800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3803500 |
0023100165051 |
010701052342507 |
| 938123 |
2022-12-20 06:32:27.767 |
2022-12-20 06:32:27.835 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000940624 |
622011020022193193 |
MA0010 |
Tarik Tunai |
950000 |
5000 |
3000 |
1000 |
1000 |
0 |
955000 |
0115140884100 |
|
| 938861 |
2022-12-20 18:28:15.793 |
2022-12-20 18:28:15.862 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
380000 |
00 |
00 |
Success |
|
|
000000938861 |
622011410000499060 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 938806 |
2022-12-20 17:04:53.508 |
2022-12-20 17:04:53.597 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000938806 |
622011020023117431 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079706167100 |
|
| 938810 |
2022-12-20 17:05:45.818 |
2022-12-20 17:05:45.883 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000941311 |
622011020023117431 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0079706167100 |
|
| 938828 |
2022-12-20 17:25:41.807 |
2022-12-20 17:25:41.892 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000938828 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0115203398101 |
432001005429538 |
| 938817 |
2022-12-20 17:10:22.942 |
2022-12-20 17:10:23.013 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000941318 |
622011990003017613 |
MA0010 |
Tarik Tunai |
2100000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2105000 |
0106822425100 |
|
| 938814 |
2022-12-20 17:09:18.878 |
2022-12-20 17:09:18.949 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000938814 |
622011990003017613 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0106822425100 |
|
| 938793 |
2022-12-20 16:46:58.512 |
2022-12-20 16:46:58.615 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000938793 |
622011430001373429 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755441100 |
|
| 938786 |
2022-12-20 16:44:47.973 |
2022-12-20 16:44:48.048 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000938786 |
5264221310731452 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 938790 |
2022-12-20 16:45:40.492 |
2022-12-20 16:45:40.556 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000941291 |
622011020012681801 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
3000 |
1000 |
1000 |
0 |
5005000 |
0018926482100 |
|
| 938796 |
2022-12-20 16:47:07.124 |
2022-12-20 16:47:07.192 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000941297 |
622011020025160223 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0071601730100 |
|
| 938758 |
2022-12-20 15:52:57.263 |
2022-12-20 15:52:57.331 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000938758 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
300 |
100 |
100 |
0 |
500500 |
0113119454100 |
0089863589100 |
| 938750 |
2022-12-20 15:41:41.978 |
2022-12-20 15:41:42.093 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000938750 |
622011430001373379 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755409100 |
|
| 938747 |
2022-12-20 15:40:17.503 |
2022-12-20 15:40:17.584 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000938747 |
622011430001373700 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755735100 |
|
| 938732 |
2022-12-20 15:23:12.33 |
2022-12-20 15:23:12.4 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000938732 |
5371761310137119 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 938743 |
2022-12-20 15:35:08.668 |
2022-12-20 15:35:08.738 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401020 |
00 |
00 |
Success |
|
|
000000938743 |
622011410001037000 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
2100 |
700 |
700 |
0 |
253500 |
0106845522100 |
1570436917 |
| 938674 |
2022-12-20 14:25:58.601 |
2022-12-20 14:25:58.678 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000938674 |
622011020013789611 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004345223100 |
|
| 938684 |
2022-12-20 14:29:47.289 |
2022-12-20 14:29:47.359 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000938684 |
622011990000942086 |
MA0021 |
Payment Transfer Antar Bank |
175000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
178500 |
0073289051102 |
3030107500 |
| 938710 |
2022-12-20 14:56:41.187 |
2022-12-20 14:56:41.259 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000938710 |
622011020028640627 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102309529100 |
|
| 938717 |
2022-12-20 14:58:28.404 |
2022-12-20 14:58:28.485 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000941218 |
622011220006240883 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0122171531100 |
|
| 938696 |
2022-12-20 14:47:23.803 |
2022-12-20 14:47:23.876 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000938696 |
622011990002217966 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0098539621100 |
|
| 938680 |
2022-12-20 14:28:14.488 |
2022-12-20 14:28:14.562 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000938680 |
622011990000942086 |
MA0021 |
Payment Transfer Antar Bank |
705000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
708500 |
0073289051102 |
3740704574 |
| 938677 |
2022-12-20 14:27:13.568 |
2022-12-20 14:27:13.646 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000938677 |
622011990000942086 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0073289051102 |
|
| 938714 |
2022-12-20 14:58:08.158 |
2022-12-20 14:58:08.224 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000938714 |
622011020028640627 |
MA0031 |
Pemindahbukuan |
1200000 |
500 |
250 |
80 |
100 |
70 |
1200500 |
0102309529100 |
0122183696100 |
| 938704 |
2022-12-20 14:53:06.797 |
2022-12-20 14:53:06.87 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000938704 |
622011020028640627 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102309529100 |
|
| 938708 |
2022-12-20 14:55:05.151 |
2022-12-20 14:55:05.221 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000938708 |
622011020028640627 |
MA0031 |
Pemindahbukuan |
689000 |
500 |
250 |
80 |
100 |
70 |
689500 |
0102309529100 |
0083328711101 |
| 938700 |
2022-12-20 14:49:01.704 |
2022-12-20 14:49:01.785 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000938700 |
622011990002217966 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0098539621100 |
0110866704100 |
| 938638 |
2022-12-20 13:36:42.565 |
2022-12-20 13:36:42.675 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000938638 |
622011010002890371 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0082762671100 |
|
| 938654 |
2022-12-20 13:57:38.583 |
2022-12-20 13:57:38.7 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000938654 |
622011220005511292 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086825856100 |
|
| 938626 |
2022-12-20 13:15:26.887 |
2022-12-20 13:15:26.988 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000938626 |
622011020012286569 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0102724879100 |
430101032993530 |
| 938649 |
2022-12-20 13:51:17.553 |
2022-12-20 13:51:17.63 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000938649 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0115203398101 |
004601063000504 |
| 938659 |
2022-12-20 13:59:15.061 |
2022-12-20 13:59:15.128 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000941160 |
622011220005511292 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
3000 |
1000 |
1000 |
0 |
605000 |
0086825856100 |
|
| 937382 |
2022-12-19 12:42:55.341 |
2022-12-19 12:42:55.411 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000937382 |
622011220004693075 |
MA0021 |
Payment Transfer Antar Bank |
1150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1153500 |
0116259982100 |
9000020243250 |
| 937384 |
2022-12-19 12:43:52.676 |
2022-12-19 12:43:52.747 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000937384 |
622011020030625780 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0127658633101 |
|
| 937340 |
2022-12-19 12:07:47.775 |
2022-12-19 12:07:47.857 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000937340 |
622011020023543867 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020006889100 |
|
| 937356 |
2022-12-19 12:25:45.366 |
2022-12-19 12:25:45.446 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000937356 |
622011430001658308 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0125963404100 |
|
| 937394 |
2022-12-19 12:47:39.6 |
2022-12-19 12:47:39.677 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000937394 |
622011990003946076 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100218862 |
|
| 937342 |
2022-12-19 12:08:33.239 |
2022-12-19 12:08:33.312 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
380000 |
00 |
00 |
Success |
|
|
000000937342 |
622011020023543867 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020006889100 |
|
| 937399 |
2022-12-19 12:50:33.115 |
2022-12-19 12:50:33.182 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000937399 |
622011990003946076 |
MA0021 |
Payment Transfer Antar Bank |
3250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3253500 |
0023100218862 |
413001017728535 |
| 937387 |
2022-12-19 12:44:31.275 |
2022-12-19 12:44:31.35 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000937387 |
622011020030625780 |
MA0021 |
Payment Transfer Antar Bank |
2250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2253500 |
0127658633101 |
413001017728535 |
| 937365 |
2022-12-19 12:31:29.332 |
2022-12-19 12:31:29.4 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000939866 |
622011020021525312 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0081025118101 |
|
| 937347 |
2022-12-19 12:12:28.717 |
2022-12-19 12:12:28.791 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000939848 |
622011020023543867 |
MA0010 |
Tarik Tunai |
2710000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2715000 |
0020006889100 |
|
| 937391 |
2022-12-19 12:45:24.972 |
2022-12-19 12:45:25.041 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000937391 |
622011020030625780 |
MA0031 |
Pemindahbukuan |
1450000 |
500 |
250 |
80 |
100 |
70 |
1450500 |
0127658633101 |
0125707890100 |
| 937371 |
2022-12-19 12:39:18.075 |
2022-12-19 12:39:18.158 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000937371 |
622011220004693075 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116259982100 |
|
| 937402 |
2022-12-19 12:51:15.6 |
2022-12-19 12:51:15.67 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000937402 |
622011020001513429 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200101382 |
|
| 937406 |
2022-12-19 12:53:11.212 |
2022-12-19 12:53:11.352 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000939907 |
622011010003496897 |
MA0010 |
Tarik Tunai |
350000 |
5000 |
3000 |
1000 |
1000 |
0 |
355000 |
0082249184100 |
|
| 937316 |
2022-12-19 11:33:24.194 |
2022-12-19 11:33:24.271 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000937316 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005537533 |
| 937326 |
2022-12-19 11:46:01.142 |
2022-12-19 11:46:01.206 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000939827 |
622011020024729754 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0104306713101 |
|
| 937278 |
2022-12-19 10:34:55.366 |
2022-12-19 10:34:55.445 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401020 |
00 |
00 |
Success |
|
|
000000937278 |
622011020013811084 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0020887321101 |
420101014761537 |
| 937270 |
2022-12-19 10:31:50.001 |
2022-12-19 10:31:50.077 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000937270 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 937248 |
2022-12-19 10:02:46.685 |
2022-12-19 10:02:46.759 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000937248 |
622011990003579067 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0303100007657 |
|
| 937262 |
2022-12-19 10:25:30.045 |
2022-12-19 10:25:30.121 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000937262 |
622011430001373734 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755761100 |
|
| 937291 |
2022-12-19 10:50:29.343 |
2022-12-19 10:50:29.412 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000937291 |
622011020015486349 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0081581444100 |
002501130369504 |
| 937282 |
2022-12-19 10:38:10.658 |
2022-12-19 10:38:10.731 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000939783 |
622011020011446727 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0101882047100 |
|
| 937266 |
2022-12-19 10:28:09.643 |
2022-12-19 10:28:09.71 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000939767 |
622011020022883710 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0076926042100 |
|
| 937274 |
2022-12-19 10:33:03.347 |
2022-12-19 10:33:03.437 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000937274 |
622011020013811084 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0020887321101 |
0083328711101 |
| 937198 |
2022-12-19 09:07:56.587 |
2022-12-19 09:07:56.674 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000939699 |
622011020016473783 |
MA0010 |
Tarik Tunai |
1305000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1310000 |
0073666422100 |
|
| 937188 |
2022-12-19 09:02:50.038 |
2022-12-19 09:02:50.109 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000937188 |
622011020018160024 |
MA0021 |
Payment Transfer Antar Bank |
305000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
308500 |
0093100089852 |
3740704574 |
| 937216 |
2022-12-19 09:15:41.557 |
2022-12-19 09:15:41.62 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000937216 |
622011990001968825 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080394608101 |
|
| 937846 |
2022-12-19 21:26:39.519 |
2022-12-19 21:26:39.593 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000937846 |
622011990001968825 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0080394608101 |
1770015781062 |
| 937221 |
2022-12-19 09:22:26.278 |
2022-12-19 09:22:26.35 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000937221 |
622011020013811084 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020887321101 |
|
| 937202 |
2022-12-19 09:11:21.919 |
2022-12-19 09:11:22.001 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000937202 |
622011430001257523 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124445991100 |
|
| 937205 |
2022-12-19 09:12:17.471 |
2022-12-19 09:12:17.538 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000937205 |
622011430001257523 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0124445991100 |
0079000299100 |
| 937214 |
2022-12-19 09:15:12.273 |
2022-12-19 09:15:12.356 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000937214 |
622011410000498633 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0079000299100 |
|
| 937184 |
2022-12-19 09:02:11.54 |
2022-12-19 09:02:11.613 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000937184 |
622011020018160024 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0093100089852 |
|
| 937208 |
2022-12-19 09:13:11.536 |
2022-12-19 09:13:11.604 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000937208 |
622011430001257838 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124453909100 |
|
| 937224 |
2022-12-19 09:23:10.562 |
2022-12-19 09:23:10.635 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000937224 |
622011020013811084 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020887321101 |
|
| 937211 |
2022-12-19 09:14:02.539 |
2022-12-19 09:14:02.61 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000937211 |
622011430001257838 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0124453909100 |
0079000299100 |
| 937237 |
2022-12-19 09:44:01.981 |
2022-12-19 09:44:02.051 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000939738 |
622011020003324171 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0023849143100 |
|
| 937195 |
2022-12-19 09:07:01.52 |
2022-12-19 09:07:01.59 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000937195 |
622011020016473783 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0073666422100 |
|
| 937158 |
2022-12-19 08:23:59.57 |
2022-12-19 08:23:59.647 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000939659 |
622011020003533409 |
MA0010 |
Tarik Tunai |
3010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3015000 |
0080570661100 |
|
| 937177 |
2022-12-19 08:56:57.652 |
2022-12-19 08:56:57.735 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000937177 |
622011990001634021 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0813200000349 |
|
| 937181 |
2022-12-19 08:59:32.09 |
2022-12-19 08:59:32.158 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000937181 |
622011990000494229 |
MA0021 |
Payment Transfer Antar Bank |
335000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
338500 |
0005353106100 |
3740704574 |
| 937109 |
2022-12-19 07:24:55.343 |
2022-12-19 07:24:55.421 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000937109 |
622011220006240990 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0009406352100 |
|
| 937139 |
2022-12-19 07:50:53.648 |
2022-12-19 07:50:53.72 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000937139 |
622011990001461631 |
MA0031 |
Pemindahbukuan |
230000 |
500 |
250 |
80 |
100 |
70 |
230500 |
0091834766101 |
0110866704100 |
| 937113 |
2022-12-19 07:26:51.005 |
2022-12-19 07:26:51.083 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000939614 |
622011220006240990 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
3000 |
1000 |
1000 |
0 |
605000 |
0009406352100 |
|
| 937121 |
2022-12-19 07:36:49.344 |
2022-12-19 07:36:49.404 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000939622 |
622011020029720733 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
405000 |
0105699719100 |
|
| 937133 |
2022-12-19 07:46:46.972 |
2022-12-19 07:46:47.04 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000939634 |
622011020006006312 |
MA0010 |
Tarik Tunai |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0093275357100 |
|
| 937124 |
2022-12-19 07:39:28.001 |
2022-12-19 07:39:28.092 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000937124 |
622011220002661918 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0072529847100 |
|
| 937089 |
2022-12-19 07:02:27.343 |
2022-12-19 07:02:27.45 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000939590 |
622011020023448349 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0026401461100 |
|
| 937780 |
2022-12-19 19:19:25.235 |
2022-12-19 19:19:25.305 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000937780 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 937127 |
2022-12-19 07:40:21.374 |
2022-12-19 07:40:21.437 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000939628 |
622011220002661918 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0072529847100 |
|
| 937106 |
2022-12-19 07:24:15.255 |
2022-12-19 07:24:15.34 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000939607 |
622011220006241006 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
3000 |
1000 |
1000 |
0 |
405000 |
0015536659100 |
|
| 937745 |
2022-12-19 18:14:21.992 |
2022-12-19 18:14:22.069 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000937745 |
622011220006240883 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0122171531100 |
|
| 937729 |
2022-12-19 17:45:55.652 |
2022-12-19 17:45:55.75 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000937729 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 937722 |
2022-12-19 17:35:15.559 |
2022-12-19 17:35:15.637 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000937722 |
622011220003209840 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0095358292100 |
|
| 937694 |
2022-12-19 17:00:11.136 |
2022-12-19 17:00:11.214 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000937694 |
622011990002218493 |
MA0031 |
Pemindahbukuan |
2950000 |
500 |
250 |
80 |
100 |
70 |
2950500 |
0098389512100 |
0110866704100 |
| 937702 |
2022-12-19 17:12:09.89 |
2022-12-19 17:12:09.967 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000937702 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 937706 |
2022-12-19 17:13:08.512 |
2022-12-19 17:13:08.587 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000937706 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
24000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
24003500 |
0110866704100 |
424301002455530 |
| 937713 |
2022-12-19 17:21:02.006 |
2022-12-19 17:21:02.074 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000937713 |
622011220002137166 |
MA0031 |
Pemindahbukuan |
550000 |
500 |
250 |
80 |
100 |
70 |
550500 |
0053207480101 |
0000011111111 |
| 937678 |
2022-12-19 16:49:56.807 |
2022-12-19 16:49:56.881 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000937678 |
622011220005341153 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0098529152100 |
|
| 937674 |
2022-12-19 16:46:54.897 |
2022-12-19 16:46:54.972 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000937674 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
2650000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2653500 |
0115203398101 |
1342516119 |
| 937684 |
2022-12-19 16:55:47.779 |
2022-12-19 16:55:47.875 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000937684 |
622011220005341153 |
MA0031 |
Pemindahbukuan |
2950000 |
500 |
250 |
80 |
100 |
70 |
2950500 |
0098529152100 |
0110866704100 |
| 937664 |
2022-12-19 16:41:47.148 |
2022-12-19 16:41:47.217 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000937664 |
622011220001267675 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0163200223665 |
|
| 937613 |
2022-12-19 16:07:41.567 |
2022-12-19 16:07:41.7 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000940114 |
622011220006240651 |
MA0010 |
Tarik Tunai |
7000000 |
5000 |
3000 |
1000 |
1000 |
0 |
7005000 |
0131332149100 |
|
| 937670 |
2022-12-19 16:45:39.448 |
2022-12-19 16:45:39.525 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000937670 |
622011220001267675 |
MA0031 |
Pemindahbukuan |
2200000 |
500 |
250 |
80 |
100 |
70 |
2200500 |
0163200223665 |
0115203398101 |
| 937637 |
2022-12-19 16:23:39.102 |
2022-12-19 16:23:39.173 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000940138 |
622011020028105431 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
3000 |
1000 |
1000 |
0 |
505000 |
0072294068100 |
|
| 937616 |
2022-12-19 16:08:39.021 |
2022-12-19 16:08:39.107 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000937616 |
622011220006240651 |
MA0021 |
Payment Transfer Antar Bank |
8000000 |
3500 |
2100 |
700 |
700 |
0 |
8003500 |
0131332149100 |
223001005095500 |
| 937661 |
2022-12-19 16:39:34.846 |
2022-12-19 16:39:34.917 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000937661 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 937691 |
2022-12-19 16:59:29.954 |
2022-12-19 16:59:30.033 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000937691 |
622011990002218493 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0098389512100 |
|
| 937688 |
2022-12-19 16:58:28.292 |
2022-12-19 16:58:28.365 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000937688 |
622011990002217123 |
MA0031 |
Pemindahbukuan |
2950000 |
500 |
250 |
80 |
100 |
70 |
2950500 |
0098017429100 |
0110866704100 |
| 937621 |
2022-12-19 16:12:26.103 |
2022-12-19 16:12:26.173 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000940122 |
622011220006240651 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0131332149100 |
|
| 937604 |
2022-12-19 16:00:26.861 |
2022-12-19 16:00:26.939 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000937604 |
6281736008220028 |
MA0021 |
Payment Transfer Antar Bank |
4000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4003500 |
0826015870 |
0019114694100 |
| 937607 |
2022-12-19 16:01:26.312 |
2022-12-19 16:01:26.383 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000937607 |
622011010000611134 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082255613100 |
|
| 937653 |
2022-12-19 16:34:18.757 |
2022-12-19 16:34:18.837 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000937653 |
5041820000075391 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
7040216035020 |
0019114694100 |
| 937626 |
2022-12-19 16:17:14.666 |
2022-12-19 16:17:14.74 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000937626 |
622011020010047542 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097261393100 |
|
| 937629 |
2022-12-19 16:18:04.982 |
2022-12-19 16:18:05.052 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000937629 |
622011020010047542 |
MA0031 |
Pemindahbukuan |
520000 |
500 |
250 |
80 |
100 |
70 |
520500 |
0097261393100 |
0110866704100 |
| 937569 |
2022-12-19 15:33:59.188 |
2022-12-19 15:33:59.289 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000937569 |
4837950002925136 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
1210006203479 |
431001016940532 |
| 937580 |
2022-12-19 15:41:58.399 |
2022-12-19 15:41:58.471 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000937580 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 937583 |
2022-12-19 15:43:51.416 |
2022-12-19 15:43:51.491 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000937583 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 937549 |
2022-12-19 15:08:46.397 |
2022-12-19 15:08:46.476 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000937549 |
622011020013916982 |
MA0021 |
Payment Transfer Antar Bank |
780000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
783500 |
0108757019100 |
431001016940532 |
| 937588 |
2022-12-19 15:50:43.978 |
2022-12-19 15:50:44.06 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000937588 |
622011990000683953 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097917371101 |
|
| 937592 |
2022-12-19 15:52:38.357 |
2022-12-19 15:52:38.433 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000937592 |
622011990000683953 |
MA0021 |
Payment Transfer Antar Bank |
1200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1203500 |
0097917371101 |
431001016940532 |
| 937600 |
2022-12-19 15:57:19.756 |
2022-12-19 15:57:19.851 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000937600 |
6281736008220028 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 937573 |
2022-12-19 15:38:15.297 |
2022-12-19 15:38:15.372 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000937573 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 937578 |
2022-12-19 15:41:09.374 |
2022-12-19 15:41:09.442 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
401020 |
00 |
00 |
Success |
|
|
000000937578 |
622011410001037034 |
MA0021 |
Payment Transfer Antar Bank |
3800000 |
3500 |
2100 |
700 |
700 |
0 |
3803500 |
0101138518100 |
1340020420963 |
| 937553 |
2022-12-19 15:11:03.292 |
2022-12-19 15:11:03.373 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000937553 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 937562 |
2022-12-19 15:25:03.991 |
2022-12-19 15:25:04.062 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000937562 |
622011110001878060 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019678776101 |
|
| 937528 |
2022-12-19 14:47:58.799 |
2022-12-19 14:47:58.871 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000937528 |
622011020000323283 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007756313100 |
|
| 937526 |
2022-12-19 14:47:44.067 |
2022-12-19 14:47:44.141 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000937526 |
622011990002217917 |
MA0031 |
Pemindahbukuan |
2950000 |
500 |
250 |
80 |
100 |
70 |
2950500 |
0097994900100 |
0110866704100 |
| 937531 |
2022-12-19 14:48:44.709 |
2022-12-19 14:48:44.793 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000937531 |
622011020000323283 |
MA0021 |
Payment Transfer Antar Bank |
350000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
353500 |
0007756313100 |
0079054636 |
| 937488 |
2022-12-19 14:17:36.769 |
2022-12-19 14:17:36.838 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000937488 |
622011220003201581 |
MA0031 |
Pemindahbukuan |
8900000 |
500 |
250 |
80 |
100 |
70 |
8900500 |
0099754011100 |
0110866704100 |
| 937496 |
2022-12-19 14:28:31.195 |
2022-12-19 14:28:31.276 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000939997 |
622011020024044683 |
MA0010 |
Tarik Tunai |
800000 |
5000 |
3000 |
1000 |
1000 |
0 |
805000 |
0120696696100 |
|
| 937514 |
2022-12-19 14:38:31.13 |
2022-12-19 14:38:31.201 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000940015 |
622011430001257887 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0124456355100 |
|
| 937511 |
2022-12-19 14:37:31.172 |
2022-12-19 14:37:31.248 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000937511 |
622011430001257887 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124456355100 |
|
| 937504 |
2022-12-19 14:34:28.7 |
2022-12-19 14:34:28.772 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000937504 |
622011430001257846 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124453925100 |
|
| 937522 |
2022-12-19 14:46:22.159 |
2022-12-19 14:46:22.229 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000937522 |
622011990002217917 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097994900100 |
|
| 937483 |
2022-12-19 14:16:20.264 |
2022-12-19 14:16:20.353 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000937483 |
622011220003201581 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0099754011100 |
|
| 937519 |
2022-12-19 14:43:19.989 |
2022-12-19 14:43:20.066 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000937519 |
622011430001374039 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124756065100 |
|
| 937542 |
2022-12-19 14:59:15.502 |
2022-12-19 14:59:15.571 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000937542 |
622011990002217933 |
MA0031 |
Pemindahbukuan |
2950000 |
500 |
250 |
80 |
100 |
70 |
2950500 |
0098018948100 |
0110866704100 |
| 937500 |
2022-12-19 14:30:11.528 |
2022-12-19 14:30:11.599 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000937500 |
622011020012670762 |
MA0031 |
Pemindahbukuan |
1500000 |
500 |
300 |
100 |
100 |
0 |
1500500 |
0085082841100 |
0106845522100 |
| 937475 |
2022-12-19 14:07:08.907 |
2022-12-19 14:07:08.978 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000937475 |
622011430001373494 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755514100 |
|
| 937508 |
2022-12-19 14:35:04.156 |
2022-12-19 14:35:04.22 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000940009 |
622011430001257846 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0124453925100 |
|
| 937538 |
2022-12-19 14:58:01.978 |
2022-12-19 14:58:02.061 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000937538 |
622011990002217933 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0098018948100 |
|
| 937453 |
2022-12-19 13:53:54.959 |
2022-12-19 13:53:55.047 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000937453 |
622011010002890371 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0082762671100 |
|
| 937420 |
2022-12-19 13:11:51.48 |
2022-12-19 13:11:51.565 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000937420 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1103500 |
0115203398101 |
1340023072274 |
| 937448 |
2022-12-19 13:50:51.075 |
2022-12-19 13:50:51.148 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000937448 |
622011430001257952 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0124456827100 |
0079000299100 |
| 937451 |
2022-12-19 13:53:41.852 |
2022-12-19 13:53:41.948 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000937451 |
622011020012760548 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0085083031100 |
|
| 937428 |
2022-12-19 13:22:31.058 |
2022-12-19 13:22:31.181 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000937428 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
14546000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
14549500 |
0115203398101 |
004601001402304 |
| 937442 |
2022-12-19 13:45:28.871 |
2022-12-19 13:45:28.951 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000937442 |
622011020016953248 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0131005229101 |
|
| 937463 |
2022-12-19 13:57:25.903 |
2022-12-19 13:57:25.978 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000937463 |
622011430001257515 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0124445681100 |
0079000299100 |
| 937456 |
2022-12-19 13:56:23.963 |
2022-12-19 13:56:24.037 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000937456 |
622011430001257515 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124445681100 |
|
| 937414 |
2022-12-19 13:05:17.21 |
2022-12-19 13:05:17.288 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000937414 |
622011220003049121 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0071421007101 |
|
| 937466 |
2022-12-19 13:58:12.067 |
2022-12-19 13:58:12.134 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000937466 |
622011020012760548 |
MA0031 |
Pemindahbukuan |
9430000 |
500 |
300 |
100 |
100 |
0 |
9430500 |
0085083031100 |
0106845522100 |
| 936454 |
2022-12-18 12:52:23.785 |
2022-12-18 12:52:23.857 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000936454 |
622011990001419035 |
MA0031 |
Pemindahbukuan |
450000 |
500 |
300 |
100 |
100 |
0 |
450500 |
0025848594100 |
0081777292100 |
| 936396 |
2022-12-18 11:07:57.605 |
2022-12-18 11:07:57.703 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401020 |
00 |
00 |
Success |
|
|
000000936396 |
622011990000786780 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
0057906146100 |
5410154929 |
| 936392 |
2022-12-18 11:04:56.394 |
2022-12-18 11:04:56.474 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000936392 |
622011990000786780 |
MA0031 |
Pemindahbukuan |
2000000 |
500 |
250 |
80 |
100 |
70 |
2000500 |
0057906146100 |
0000011111111 |
| 936415 |
2022-12-18 11:39:30.081 |
2022-12-18 11:39:30.157 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000936415 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0115203398101 |
432201005537533 |
| 936385 |
2022-12-18 11:02:08.769 |
2022-12-18 11:02:08.84 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000936385 |
622011990000786780 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057906146100 |
|
| 936388 |
2022-12-18 11:03:01.993 |
2022-12-18 11:03:02.113 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000936388 |
622011990000786780 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057906146100 |
|
| 936370 |
2022-12-18 10:35:54.833 |
2022-12-18 10:35:54.91 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000936370 |
622011020020453086 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0114732443100 |
0110866704100 |
| 936829 |
2022-12-18 22:32:20.083 |
2022-12-18 22:32:20.198 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000936829 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
3500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3503500 |
0115203398101 |
110801004954539 |
| 936366 |
2022-12-18 10:34:14.585 |
2022-12-18 10:34:14.656 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000936366 |
622011020020453086 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0114732443100 |
|
| 936833 |
2022-12-18 22:36:08.675 |
2022-12-18 22:36:08.753 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000936833 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 936782 |
2022-12-18 21:02:50.395 |
2022-12-18 21:02:50.547 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000939283 |
622011020011331473 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0102361261100 |
|
| 936322 |
2022-12-18 09:18:47.503 |
2022-12-18 09:18:47.581 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000938823 |
622011020018998688 |
MA0010 |
Tarik Tunai |
503000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
508000 |
0113062770100 |
|
| 936314 |
2022-12-18 09:10:18.505 |
2022-12-18 09:10:18.594 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000938815 |
622011020024044717 |
MA0010 |
Tarik Tunai |
100000 |
3500 |
2100 |
700 |
700 |
0 |
103500 |
0097578370100 |
|
| 936343 |
2022-12-18 09:51:13.529 |
2022-12-18 09:51:13.599 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000938844 |
622011010003185268 |
MA0010 |
Tarik Tunai |
2200000 |
5000 |
3000 |
1000 |
1000 |
0 |
2205000 |
0082760075100 |
|
| 936339 |
2022-12-18 09:50:02.951 |
2022-12-18 09:50:03.028 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000936339 |
622011010003185268 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0082760075100 |
|
| 936281 |
2022-12-18 08:23:44.564 |
2022-12-18 08:23:44.647 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000938782 |
622011020012886186 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0103586208100 |
|
| 936301 |
2022-12-18 08:56:27.958 |
2022-12-18 08:56:28.07 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000936301 |
622011010002041132 |
MA0031 |
Pemindahbukuan |
550000 |
500 |
250 |
80 |
100 |
70 |
550500 |
0084741906100 |
0110866704100 |
| 936305 |
2022-12-18 08:57:20.561 |
2022-12-18 08:57:20.622 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000936305 |
622011010002041157 |
MA0031 |
Pemindahbukuan |
550000 |
500 |
250 |
80 |
100 |
70 |
550500 |
0084740608100 |
0110866704100 |
| 936261 |
2022-12-18 08:02:19.251 |
2022-12-18 08:02:19.323 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000936261 |
622011020019244744 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097880352100 |
|
| 936270 |
2022-12-18 08:08:16.167 |
2022-12-18 08:08:16.245 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000938771 |
622011220004909018 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0097873208101 |
|
| 936266 |
2022-12-18 08:06:15.072 |
2022-12-18 08:06:15.135 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000936266 |
622011020019244744 |
MA0031 |
Pemindahbukuan |
50000 |
500 |
250 |
80 |
100 |
70 |
50500 |
0097880352100 |
0110866704100 |
| 936742 |
2022-12-18 19:55:55.025 |
2022-12-18 19:55:55.118 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000936742 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 936717 |
2022-12-18 19:14:47.934 |
2022-12-18 19:14:48.018 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000936717 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 936246 |
2022-12-18 07:41:32.273 |
2022-12-18 07:41:32.345 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
380000 |
00 |
00 |
Success |
|
|
000000936246 |
622011410000912104 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 936746 |
2022-12-18 19:58:26.721 |
2022-12-18 19:58:26.79 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000936746 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
2200000 |
500 |
250 |
80 |
100 |
70 |
2200500 |
0000011111111 |
0103471222100 |
| 936737 |
2022-12-18 19:50:00.088 |
2022-12-18 19:50:00.156 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000936737 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
300 |
100 |
100 |
0 |
100500 |
0106845522100 |
0005198895100 |
| 936249 |
2022-12-18 07:42:00.388 |
2022-12-18 07:42:00.485 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000938750 |
622011020002476295 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0023696630100 |
|
| 936200 |
2022-12-18 06:19:08.271 |
2022-12-18 06:19:08.348 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
401020 |
00 |
00 |
Success |
|
|
000000936200 |
622011430001595757 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
2100 |
700 |
700 |
0 |
403500 |
0115520059100 |
018101010495530 |
| 936220 |
2022-12-18 06:54:00.242 |
2022-12-18 06:54:00.303 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000936220 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
4948500 |
500 |
300 |
100 |
100 |
0 |
4949000 |
0106845522100 |
0115574371100 |
| 936652 |
2022-12-18 17:19:23.331 |
2022-12-18 17:19:23.403 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000936652 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 936655 |
2022-12-18 17:20:12.581 |
2022-12-18 17:20:12.655 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000936655 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0110866704100 |
424301002455530 |
| 936593 |
2022-12-18 16:02:54.139 |
2022-12-18 16:02:54.21 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401020 |
00 |
00 |
Success |
|
|
000000936593 |
6034948849336976 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10003500 |
8115479170 |
9898199735 |
| 936638 |
2022-12-18 16:56:39.095 |
2022-12-18 16:56:39.21 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000936638 |
1946342690704607 |
MA0021 |
Payment Transfer Antar Bank |
210000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
213500 |
0000001170326043 |
0115203398101 |
| 936625 |
2022-12-18 16:42:35.205 |
2022-12-18 16:42:35.28 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000936625 |
622011220005085172 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097270589100 |
|
| 936629 |
2022-12-18 16:43:31.131 |
2022-12-18 16:43:31.208 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000936629 |
622011220005085172 |
MA0031 |
Pemindahbukuan |
160000 |
500 |
250 |
80 |
100 |
70 |
160500 |
0097270589100 |
0110866704100 |
| 936605 |
2022-12-18 16:12:25.423 |
2022-12-18 16:12:25.502 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000939106 |
622011220002792101 |
MA0010 |
Tarik Tunai |
2759000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2764000 |
0085845853100 |
|
| 936601 |
2022-12-18 16:10:17.089 |
2022-12-18 16:10:17.169 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000936601 |
622011220002792101 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085845853100 |
|
| 936553 |
2022-12-18 15:03:50.44 |
2022-12-18 15:03:50.51 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000936553 |
622011020010828818 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101037126100 |
|
| 936557 |
2022-12-18 15:04:50.234 |
2022-12-18 15:04:50.31 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000936557 |
622011020010828818 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0101037126100 |
0110866704100 |
| 936571 |
2022-12-18 15:25:08.274 |
2022-12-18 15:25:08.36 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000936571 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 936567 |
2022-12-18 15:21:04.299 |
2022-12-18 15:21:04.379 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000936567 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 936527 |
2022-12-18 14:21:49.425 |
2022-12-18 14:21:49.501 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
210010 |
00 |
00 |
Success |
|
|
000000939028 |
622011410001108397 |
MA0041 |
Setor Tunai |
3000000 |
5000 |
3000 |
1000 |
1000 |
0 |
3005000 |
|
0005203228100 |
| 936535 |
2022-12-18 14:31:45.676 |
2022-12-18 14:31:45.761 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000936535 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
602678 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
606178 |
0115203398101 |
115830002220863 |
| 936512 |
2022-12-18 14:07:35.113 |
2022-12-18 14:07:35.218 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000936512 |
622011020014774109 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0105741669100 |
|
| 936515 |
2022-12-18 14:08:19.475 |
2022-12-18 14:08:19.541 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000936515 |
622011020014774109 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0105741669100 |
0079000299100 |
| 936510 |
2022-12-18 14:07:07.002 |
2022-12-18 14:07:07.067 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000936510 |
622011430001257929 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0124456649100 |
0079000299100 |
| 936506 |
2022-12-18 14:06:03.494 |
2022-12-18 14:06:03.568 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000936506 |
622011430001257929 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124456649100 |
|
| 936479 |
2022-12-18 13:31:55.886 |
2022-12-18 13:31:55.958 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000938980 |
622011020000627428 |
MA0010 |
Tarik Tunai |
2500000 |
5000 |
3000 |
1000 |
1000 |
0 |
2505000 |
0057748982100 |
|
| 936469 |
2022-12-18 13:16:43.427 |
2022-12-18 13:16:43.509 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
301000 |
00 |
00 |
Success |
|
|
000000936469 |
622011020011567266 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0101620336100 |
|
| 936487 |
2022-12-18 13:41:39.665 |
2022-12-18 13:41:39.74 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000936487 |
622011020014772525 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0105749147100 |
|
| 936490 |
2022-12-18 13:42:23.406 |
2022-12-18 13:42:23.487 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000938991 |
622011020014772525 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0105749147100 |
|
| 935539 |
2022-12-17 12:50:59.578 |
2022-12-17 12:50:59.67 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935539 |
622011430001242277 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0123517989100 |
0079000299100 |
| 935535 |
2022-12-17 12:49:56.507 |
2022-12-17 12:49:56.58 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000935535 |
622011430001242277 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0123517989100 |
|
| 935511 |
2022-12-17 12:22:46.143 |
2022-12-17 12:22:46.213 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000935511 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0000011111111 |
0077604855100 |
| 935522 |
2022-12-17 12:32:38.163 |
2022-12-17 12:32:38.237 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935522 |
622011430001239935 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0123490991100 |
0079000299100 |
| 935501 |
2022-12-17 12:12:37.819 |
2022-12-17 12:12:37.894 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000935501 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 935507 |
2022-12-17 12:21:36.583 |
2022-12-17 12:21:36.654 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000935507 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 935497 |
2022-12-17 12:10:18.339 |
2022-12-17 12:10:18.425 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000935497 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 935527 |
2022-12-17 12:38:18.019 |
2022-12-17 12:38:18.104 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000938028 |
622011020026848297 |
MA0010 |
Tarik Tunai |
2160000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2165000 |
0120999036100 |
|
| 935492 |
2022-12-17 12:04:08.335 |
2022-12-17 12:04:08.407 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935492 |
622011430001239794 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0123359054100 |
0079000299100 |
| 935515 |
2022-12-17 12:25:07.311 |
2022-12-17 12:25:07.384 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000935515 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
1395000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1398500 |
0110355920100 |
1550005547065 |
| 935469 |
2022-12-17 11:29:59.179 |
2022-12-17 11:29:59.251 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000935469 |
622011430001239703 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0123358864100 |
|
| 935466 |
2022-12-17 11:27:26.936 |
2022-12-17 11:27:27.021 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935466 |
622011020003207236 |
MA0031 |
Pemindahbukuan |
454000 |
500 |
250 |
80 |
100 |
70 |
454500 |
0080957815100 |
0079000299100 |
| 935473 |
2022-12-17 11:31:15.203 |
2022-12-17 11:31:15.27 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935473 |
622011430001239703 |
MA0031 |
Pemindahbukuan |
919000 |
500 |
250 |
80 |
100 |
70 |
919500 |
0123358864100 |
0079000299100 |
| 935459 |
2022-12-17 11:19:08.758 |
2022-12-17 11:19:08.829 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935459 |
622011430001242285 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0123518004100 |
0079000299100 |
| 935418 |
2022-12-17 10:13:45.068 |
2022-12-17 10:13:45.147 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000935418 |
622011430001373676 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755700100 |
|
| 935439 |
2022-12-17 10:44:38.064 |
2022-12-17 10:44:38.137 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000937940 |
622011020013891672 |
MA0010 |
Tarik Tunai |
1180000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1185000 |
0125575412100 |
|
| 935435 |
2022-12-17 10:43:33.274 |
2022-12-17 10:43:33.347 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000935435 |
622011020013891672 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0125575412100 |
|
| 935358 |
2022-12-17 09:03:57.924 |
2022-12-17 09:03:57.991 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000937859 |
622011220003863224 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0102682858100 |
|
| 935377 |
2022-12-17 09:22:33.703 |
2022-12-17 09:22:33.768 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000937878 |
622011020016789816 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0077724737100 |
|
| 935396 |
2022-12-17 09:41:30.62 |
2022-12-17 09:41:30.692 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000935396 |
622011430001374096 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124756121100 |
|
| 935384 |
2022-12-17 09:28:29.979 |
2022-12-17 09:28:30.058 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401020 |
00 |
00 |
Success |
|
|
000000935384 |
622011410001037000 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
2100 |
700 |
700 |
0 |
103500 |
0106845522100 |
1377299366 |
| 935365 |
2022-12-17 09:05:25.609 |
2022-12-17 09:05:25.679 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000937866 |
622011020012767881 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0085083392100 |
|
| 935916 |
2022-12-17 21:08:22.944 |
2022-12-17 21:08:23.014 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000935916 |
622011010003012579 |
MA0031 |
Pemindahbukuan |
6000000 |
500 |
300 |
100 |
100 |
0 |
6000500 |
0082760611100 |
0113119454100 |
| 935403 |
2022-12-17 09:48:17.999 |
2022-12-17 09:48:18.067 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935403 |
622011020014772418 |
MA0031 |
Pemindahbukuan |
505000 |
500 |
250 |
80 |
100 |
70 |
505500 |
0105749031100 |
0079000299100 |
| 935925 |
2022-12-17 21:19:16.769 |
2022-12-17 21:19:16.838 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000935925 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
8528082116087015 |
| 935363 |
2022-12-17 09:05:10.027 |
2022-12-17 09:05:10.126 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000935363 |
622011220003863224 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
2100 |
700 |
700 |
0 |
503500 |
0102682858100 |
2780666539 |
| 935393 |
2022-12-17 09:39:00.196 |
2022-12-17 09:39:00.27 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000937894 |
622011020018363529 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
3000 |
1000 |
1000 |
0 |
510000 |
0018976579100 |
|
| 935873 |
2022-12-17 20:03:58.806 |
2022-12-17 20:03:58.887 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935873 |
622011410000498633 |
MA0031 |
Pemindahbukuan |
720000 |
500 |
250 |
80 |
100 |
70 |
720500 |
0079000299100 |
0080985150101 |
| 935273 |
2022-12-17 08:11:55.288 |
2022-12-17 08:11:55.362 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935273 |
622011020014772491 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0105749112100 |
0079000299100 |
| 935319 |
2022-12-17 08:33:51.547 |
2022-12-17 08:33:51.626 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000935319 |
622011020011923089 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101824152100 |
|
| 935329 |
2022-12-17 08:35:44.948 |
2022-12-17 08:35:45.047 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000935329 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0115203398101 |
1173755026 |
| 935260 |
2022-12-17 08:01:44.565 |
2022-12-17 08:01:44.637 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000935260 |
622011020010569990 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0094472210100 |
|
| 935317 |
2022-12-17 08:33:43.809 |
2022-12-17 08:33:43.892 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000935317 |
622011020022838904 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0116220679100 |
|
| 935270 |
2022-12-17 08:10:42.978 |
2022-12-17 08:10:43.049 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000935270 |
622011020014772491 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0105749112100 |
|
| 935876 |
2022-12-17 20:05:37.804 |
2022-12-17 20:05:37.878 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000935876 |
622011410000498633 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0079000299100 |
|
| 935288 |
2022-12-17 08:19:35.73 |
2022-12-17 08:19:35.795 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
380000 |
00 |
00 |
Success |
|
|
000000935288 |
622011220006184370 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0081453225101 |
|
| 935291 |
2022-12-17 08:20:34.588 |
2022-12-17 08:20:34.669 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000935291 |
622011990000199638 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004276442100 |
|
| 935309 |
2022-12-17 08:27:33.658 |
2022-12-17 08:27:33.778 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935309 |
622011430001239869 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0123359240100 |
0079000299100 |
| 935342 |
2022-12-17 08:50:30.536 |
2022-12-17 08:50:30.704 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935342 |
622011430001239893 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0123359331100 |
0079000299100 |
| 935301 |
2022-12-17 08:23:29.879 |
2022-12-17 08:23:29.952 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935301 |
622011020014772483 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0105749104100 |
0079000299100 |
| 935281 |
2022-12-17 08:15:29 |
2022-12-17 08:15:29.069 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000937782 |
622011220006184370 |
MA0010 |
Tarik Tunai |
2005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2010000 |
0081453225101 |
|
| 935323 |
2022-12-17 08:34:28.385 |
2022-12-17 08:34:28.45 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000935323 |
622011020011923089 |
MA0021 |
Payment Transfer Antar Bank |
435000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
438500 |
0101824152100 |
3740704574 |
| 935338 |
2022-12-17 08:47:26.217 |
2022-12-17 08:47:26.302 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000937839 |
622011220004909018 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0097873208101 |
|
| 935327 |
2022-12-17 08:35:25.34 |
2022-12-17 08:35:25.414 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935327 |
622011020022838904 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0116220679100 |
0079000299100 |
| 935888 |
2022-12-17 20:24:24.985 |
2022-12-17 20:24:25.063 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000935888 |
6013014080718912 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
483501044378535 |
0019114694100 |
| 935346 |
2022-12-17 08:52:21.424 |
2022-12-17 08:52:21.487 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000935346 |
622011430001617650 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0125901441100 |
|
| 935294 |
2022-12-17 08:21:15.203 |
2022-12-17 08:21:15.282 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000935294 |
622011990000199638 |
MA0021 |
Payment Transfer Antar Bank |
1305000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1308500 |
0004276442100 |
3740704574 |
| 935305 |
2022-12-17 08:25:15.004 |
2022-12-17 08:25:15.08 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935305 |
622011430001257994 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0124457270100 |
0079000299100 |
| 935350 |
2022-12-17 08:53:13.231 |
2022-12-17 08:53:13.307 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000937851 |
622011430001617650 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0125901441100 |
|
| 935313 |
2022-12-17 08:30:10.731 |
2022-12-17 08:30:10.806 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000937814 |
622011020003193147 |
MA0010 |
Tarik Tunai |
203000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
206500 |
0080806132101 |
|
| 935277 |
2022-12-17 08:13:05.48 |
2022-12-17 08:13:05.548 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935277 |
622011020025291044 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0117713202100 |
0079000299100 |
| 935264 |
2022-12-17 08:03:05.118 |
2022-12-17 08:03:05.186 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935264 |
622011020010569990 |
MA0031 |
Pemindahbukuan |
975000 |
500 |
250 |
80 |
100 |
70 |
975500 |
0094472210100 |
0079000299100 |
| 935285 |
2022-12-17 08:17:05.37 |
2022-12-17 08:17:05.443 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000935285 |
622011020014772483 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0105749104100 |
|
| 935297 |
2022-12-17 08:22:01.148 |
2022-12-17 08:22:01.213 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000935297 |
622011990000199638 |
MA0031 |
Pemindahbukuan |
1800000 |
500 |
250 |
80 |
100 |
70 |
1800500 |
0004276442100 |
0095149049100 |
| 935241 |
2022-12-17 07:42:50.261 |
2022-12-17 07:42:50.377 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935241 |
622011020029294713 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0125677843100 |
0079000299100 |
| 935200 |
2022-12-17 07:05:40.351 |
2022-12-17 07:05:40.422 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935200 |
622011430001091682 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0118432347100 |
0079000299100 |
| 935214 |
2022-12-17 07:11:30.699 |
2022-12-17 07:11:30.77 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
401020 |
00 |
00 |
Success |
|
|
000000935214 |
622011410001108397 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0102651561100 |
0904693918 |
| 935202 |
2022-12-17 07:06:24.85 |
2022-12-17 07:06:24.916 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000935202 |
622011020031650993 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007237006100 |
|
| 935255 |
2022-12-17 07:56:20.989 |
2022-12-17 07:56:21.065 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000937756 |
622011020026848305 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0091499312100 |
|
| 935210 |
2022-12-17 07:10:19.319 |
2022-12-17 07:10:19.383 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935210 |
622011430001257481 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0124445280100 |
0079000299100 |
| 935835 |
2022-12-17 19:04:18.619 |
2022-12-17 19:04:18.693 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000935835 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 935246 |
2022-12-17 07:46:16.166 |
2022-12-17 07:46:16.24 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935246 |
622011020025291051 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0117713652100 |
0079000299100 |
| 935193 |
2022-12-17 07:04:16.817 |
2022-12-17 07:04:16.897 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000935193 |
622011020021500562 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105473206100 |
|
| 935206 |
2022-12-17 07:07:13.194 |
2022-12-17 07:07:13.266 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000937707 |
622011020031650993 |
MA0010 |
Tarik Tunai |
65000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
68500 |
0007237006100 |
|
| 935226 |
2022-12-17 07:20:12.326 |
2022-12-17 07:20:12.402 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935226 |
622011020014772426 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0105749041100 |
0079000299100 |
| 935222 |
2022-12-17 07:17:12.392 |
2022-12-17 07:17:12.471 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000937723 |
622011020020345035 |
MA0010 |
Tarik Tunai |
874000 |
5000 |
3000 |
1000 |
1000 |
0 |
879000 |
0084041017100 |
|
| 935865 |
2022-12-17 19:54:11.542 |
2022-12-17 19:54:11.607 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000935865 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
3200000 |
500 |
250 |
80 |
100 |
70 |
3200500 |
0008888855555 |
0109888567100 |
| 935199 |
2022-12-17 07:05:10.848 |
2022-12-17 07:05:10.916 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000937700 |
622011020021500562 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0105473206100 |
|
| 935191 |
2022-12-17 07:04:04.356 |
2022-12-17 07:04:04.456 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000935191 |
622011430001091682 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0118432347100 |
|
| 935140 |
2022-12-17 06:32:53.809 |
2022-12-17 06:32:53.886 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000935140 |
622011020018252995 |
MA0031 |
Pemindahbukuan |
11000000 |
500 |
250 |
80 |
100 |
70 |
11000500 |
0097879869101 |
0110866704100 |
| 935171 |
2022-12-17 06:45:42.107 |
2022-12-17 06:45:42.198 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000935171 |
5049481202257980 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 935149 |
2022-12-17 06:36:40.731 |
2022-12-17 06:36:40.808 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000935149 |
622011990000851980 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0057596791100 |
|
| 935161 |
2022-12-17 06:40:38.776 |
2022-12-17 06:40:38.851 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000937662 |
622011990000851980 |
MA0010 |
Tarik Tunai |
2500000 |
5000 |
3000 |
1000 |
1000 |
0 |
2505000 |
0057596791100 |
|
| 935146 |
2022-12-17 06:35:36.126 |
2022-12-17 06:35:36.2 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000935146 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 935169 |
2022-12-17 06:45:35.953 |
2022-12-17 06:45:36.025 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000935169 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
300 |
100 |
100 |
0 |
100500 |
0106845522100 |
0125592724100 |
| 935143 |
2022-12-17 06:33:33.587 |
2022-12-17 06:33:33.651 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000937644 |
622011020018252995 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0097879869101 |
|
| 935180 |
2022-12-17 06:54:32.253 |
2022-12-17 06:54:32.325 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000935180 |
622011010002817861 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0084602310100 |
0110866704100 |
| 935177 |
2022-12-17 06:53:29.794 |
2022-12-17 06:53:29.863 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000935177 |
622011010002817861 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084602310100 |
|
| 935830 |
2022-12-17 18:58:29.165 |
2022-12-17 18:58:29.234 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000935830 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
300 |
100 |
100 |
0 |
400500 |
0113119454100 |
0085465031100 |
| 935184 |
2022-12-17 06:55:24.806 |
2022-12-17 06:55:24.9 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000935184 |
622011010002041025 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0079273538100 |
0110866704100 |
| 935153 |
2022-12-17 06:38:06.704 |
2022-12-17 06:38:06.781 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000935153 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
11000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
11003500 |
0110866704100 |
424301002455530 |
| 935776 |
2022-12-17 17:18:54.072 |
2022-12-17 17:18:54.15 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000938277 |
622011020019244744 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0097880352100 |
|
| 935763 |
2022-12-17 17:06:44.05 |
2022-12-17 17:06:44.129 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000935763 |
622011430001240305 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0123518063100 |
|
| 935766 |
2022-12-17 17:07:42.454 |
2022-12-17 17:07:42.537 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935766 |
622011430001240305 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0123518063100 |
0079000299100 |
| 935780 |
2022-12-17 17:23:07.424 |
2022-12-17 17:23:07.494 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000935780 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 935751 |
2022-12-17 16:46:50.291 |
2022-12-17 16:46:50.35 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
011000 |
00 |
00 |
Success |
|
|
000000938252 |
622011020024775732 |
MA0010 |
Tarik Tunai |
100000 |
3500 |
2100 |
700 |
700 |
0 |
103500 |
0117279049100 |
|
| 935723 |
2022-12-17 16:17:42.712 |
2022-12-17 16:17:42.791 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000935723 |
622011220004363083 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0104864041100 |
|
| 935741 |
2022-12-17 16:42:31.077 |
2022-12-17 16:42:31.176 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000938242 |
622011020022974683 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0023690731100 |
|
| 935719 |
2022-12-17 16:14:17.25 |
2022-12-17 16:14:17.33 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000935719 |
622011010002890371 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0082762671100 |
|
| 935727 |
2022-12-17 16:19:14.725 |
2022-12-17 16:19:14.795 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000938228 |
622011220004363083 |
MA0010 |
Tarik Tunai |
180000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
183500 |
0104864041100 |
|
| 935747 |
2022-12-17 16:46:12.945 |
2022-12-17 16:46:13.028 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000935747 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 935711 |
2022-12-17 16:02:08.357 |
2022-12-17 16:02:08.441 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000935711 |
622011410000498633 |
MA0021 |
Payment Transfer Antar Bank |
2750000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2753500 |
0079000299100 |
7138833768 |
| 935745 |
2022-12-17 16:46:01.479 |
2022-12-17 16:46:01.556 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
301000 |
00 |
00 |
Success |
|
|
000000935745 |
622011020024775732 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0117279049100 |
|
| 935689 |
2022-12-17 15:32:58.5 |
2022-12-17 15:32:58.574 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000938190 |
622011020021067711 |
MA0010 |
Tarik Tunai |
810000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
815000 |
0023698501100 |
|
| 935681 |
2022-12-17 15:28:57.148 |
2022-12-17 15:28:57.247 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000935681 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 935684 |
2022-12-17 15:31:38.995 |
2022-12-17 15:31:39.091 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000935684 |
622011020021067711 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023698501100 |
|
| 935700 |
2022-12-17 15:45:37.221 |
2022-12-17 15:45:37.327 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000935700 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
23000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
23003500 |
0110866704100 |
424301002455530 |
| 935664 |
2022-12-17 15:05:34.88 |
2022-12-17 15:05:34.953 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000935664 |
622011020016377091 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0097255131100 |
0110866704100 |
| 935696 |
2022-12-17 15:44:11.748 |
2022-12-17 15:44:11.827 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000935696 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 935672 |
2022-12-17 15:15:00.618 |
2022-12-17 15:15:00.699 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000935672 |
622011220006765566 |
MA0031 |
Pemindahbukuan |
19500000 |
500 |
250 |
80 |
100 |
70 |
19500500 |
0113076054100 |
0110866704100 |
| 935651 |
2022-12-17 14:44:58.474 |
2022-12-17 14:44:58.554 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000935651 |
622011410000498476 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0018889668100 |
|
| 935638 |
2022-12-17 14:29:50.668 |
2022-12-17 14:29:50.741 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935638 |
622011020024233823 |
MA0031 |
Pemindahbukuan |
880000 |
500 |
250 |
80 |
100 |
70 |
880500 |
0076451801100 |
0079000299100 |
| 935630 |
2022-12-17 14:22:50.322 |
2022-12-17 14:22:50.396 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000935630 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 935646 |
2022-12-17 14:39:46.249 |
2022-12-17 14:39:46.318 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000938147 |
622011020016473551 |
MA0010 |
Tarik Tunai |
2005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2010000 |
0109462543100 |
|
| 935634 |
2022-12-17 14:28:34.588 |
2022-12-17 14:28:34.662 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000935634 |
622011020024233823 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0076451801100 |
|
| 935615 |
2022-12-17 14:10:17.929 |
2022-12-17 14:10:18.011 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000935615 |
622011020012760506 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086802619100 |
|
| 935623 |
2022-12-17 14:13:01.857 |
2022-12-17 14:13:01.931 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000938124 |
622011020012760506 |
MA0010 |
Tarik Tunai |
569000 |
5000 |
3000 |
1000 |
1000 |
0 |
574000 |
0086802619100 |
|
| 935606 |
2022-12-17 13:55:49.478 |
2022-12-17 13:55:49.551 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000935606 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 935593 |
2022-12-17 13:39:44.195 |
2022-12-17 13:39:44.27 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000938094 |
622011990001377530 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0085714201100 |
|
| 935585 |
2022-12-17 13:29:41.644 |
2022-12-17 13:29:41.715 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000938086 |
622011010002890488 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0060343918100 |
|
| 935551 |
2022-12-17 13:08:39.871 |
2022-12-17 13:08:39.946 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000935551 |
622011020008996965 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0099047755100 |
|
| 935554 |
2022-12-17 13:09:35.108 |
2022-12-17 13:09:35.182 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000935554 |
622011020008996965 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0099047755100 |
0110866704100 |
| 935577 |
2022-12-17 13:19:32.008 |
2022-12-17 13:19:32.086 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000935577 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
3900000 |
3500 |
2100 |
700 |
700 |
0 |
3903500 |
0081777292100 |
1340010904125 |
| 935573 |
2022-12-17 13:17:31.628 |
2022-12-17 13:17:31.716 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000935573 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 935564 |
2022-12-17 13:14:29.935 |
2022-12-17 13:14:30.005 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000935564 |
622011020028119465 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0125063721100 |
|
| 935570 |
2022-12-17 13:15:25.944 |
2022-12-17 13:15:26.04 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000938071 |
622011020028119465 |
MA0010 |
Tarik Tunai |
1210000 |
5000 |
3000 |
1000 |
1000 |
0 |
1215000 |
0125063721100 |
|
| 935560 |
2022-12-17 13:12:16.141 |
2022-12-17 13:12:16.209 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000935560 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
60000 |
500 |
300 |
100 |
100 |
0 |
60500 |
0106845522100 |
0097337268100 |
| 935597 |
2022-12-17 13:42:10.2 |
2022-12-17 13:42:10.263 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000938098 |
622011110000630124 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0075275897102 |
|
| 935567 |
2022-12-17 13:15:00.723 |
2022-12-17 13:15:00.791 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000935567 |
622011430001239737 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0123358953100 |
0079000299100 |
| 934437 |
2022-12-16 12:23:59.459 |
2022-12-16 12:23:59.527 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000936938 |
622011020012472748 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0102593855100 |
|
| 934459 |
2022-12-16 12:52:55.04 |
2022-12-16 12:52:55.11 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
401000 |
00 |
00 |
Success |
|
|
000000934459 |
622011410000932052 |
MA0031 |
Pemindahbukuan |
1250000 |
500 |
300 |
100 |
100 |
0 |
1250500 |
0111964051100 |
0059778749101 |
| 934462 |
2022-12-16 12:54:53.705 |
2022-12-16 12:54:53.774 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000934462 |
622011020011923089 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101824152100 |
|
| 934455 |
2022-12-16 12:51:16.023 |
2022-12-16 12:51:16.093 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000934455 |
622011020018793014 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100099852 |
|
| 934375 |
2022-12-16 11:07:59.216 |
2022-12-16 11:07:59.306 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000936876 |
622011020025566486 |
MA0010 |
Tarik Tunai |
260000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
265000 |
0124948738101 |
|
| 934386 |
2022-12-16 11:15:53.039 |
2022-12-16 11:15:53.106 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000934386 |
622011220004793487 |
MA0021 |
Payment Transfer Antar Bank |
1050000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1053500 |
0020047178100 |
431001016940532 |
| 934404 |
2022-12-16 11:32:49.447 |
2022-12-16 11:32:49.514 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000934404 |
622011020023246834 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0010235812100 |
3740704574 |
| 934399 |
2022-12-16 11:29:43.666 |
2022-12-16 11:29:43.74 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000934399 |
622011020023246834 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010235812100 |
|
| 934406 |
2022-12-16 11:33:39.926 |
2022-12-16 11:33:40.001 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000934406 |
622011020001801204 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0000306071100 |
|
| 934410 |
2022-12-16 11:34:38.9 |
2022-12-16 11:34:38.971 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000934410 |
622011020001801204 |
MA0021 |
Payment Transfer Antar Bank |
505000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
508500 |
0000306071100 |
3740704574 |
| 934371 |
2022-12-16 11:06:36.068 |
2022-12-16 11:06:36.142 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000934371 |
622011020021281999 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0085367536100 |
|
| 934397 |
2022-12-16 11:29:20.24 |
2022-12-16 11:29:20.366 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000934397 |
622011020023246834 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010235812100 |
|
| 934367 |
2022-12-16 11:03:18.436 |
2022-12-16 11:03:18.504 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000934367 |
622011020018793014 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100099852 |
|
| 934393 |
2022-12-16 11:26:11.386 |
2022-12-16 11:26:11.464 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000934393 |
622011110001878060 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019678776101 |
|
| 934377 |
2022-12-16 11:08:11.151 |
2022-12-16 11:08:11.225 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
011000 |
00 |
00 |
Success |
|
|
000000936878 |
622011020021281999 |
MA0010 |
Tarik Tunai |
2770000 |
5000 |
3000 |
1000 |
1000 |
0 |
2775000 |
0085367536100 |
|
| 934380 |
2022-12-16 11:10:02.017 |
2022-12-16 11:10:02.085 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000934380 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 934323 |
2022-12-16 10:20:56.167 |
2022-12-16 10:20:56.24 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000936824 |
622011220001453093 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0026320798100 |
|
| 934336 |
2022-12-16 10:35:53.949 |
2022-12-16 10:35:54.033 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000934336 |
622011020011331473 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102361261100 |
|
| 934330 |
2022-12-16 10:26:47.715 |
2022-12-16 10:26:47.813 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000936831 |
622011020022766758 |
MA0010 |
Tarik Tunai |
2510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2515000 |
0081925658100 |
|
| 934339 |
2022-12-16 10:36:46.915 |
2022-12-16 10:36:46.978 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
380000 |
00 |
00 |
Success |
|
|
000000934339 |
622011020011331473 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102361261100 |
|
| 934300 |
2022-12-16 10:04:42.792 |
2022-12-16 10:04:42.885 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
401020 |
00 |
00 |
Success |
|
|
000000934300 |
622011020019780259 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
2100 |
700 |
700 |
0 |
2003500 |
0069106481100 |
723601024203537 |
| 934311 |
2022-12-16 10:09:39.155 |
2022-12-16 10:09:39.221 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000936812 |
622011020015292598 |
MA0010 |
Tarik Tunai |
240000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
243500 |
0077395891100 |
|
| 934351 |
2022-12-16 10:41:37.994 |
2022-12-16 10:41:38.068 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000934351 |
622011020011331473 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0102361261100 |
0079000299100 |
| 934304 |
2022-12-16 10:07:28.224 |
2022-12-16 10:07:28.308 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000936805 |
622011020015292598 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0077395891100 |
|
| 934314 |
2022-12-16 10:10:22.314 |
2022-12-16 10:10:22.384 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000936815 |
622011020002373419 |
MA0010 |
Tarik Tunai |
512000 |
5000 |
3000 |
1000 |
1000 |
0 |
517000 |
0018007517100 |
|
| 934344 |
2022-12-16 10:38:18.208 |
2022-12-16 10:38:18.281 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000934344 |
622011110001673685 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0303200034805 |
|
| 934359 |
2022-12-16 10:51:17.955 |
2022-12-16 10:51:18.021 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000934359 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
8528082116087015 |
| 934279 |
2022-12-16 09:44:48.718 |
2022-12-16 09:44:48.785 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000934279 |
622011020004368292 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
300 |
100 |
100 |
0 |
300500 |
0086407329100 |
0081777292100 |
| 934293 |
2022-12-16 09:58:24.002 |
2022-12-16 09:58:24.078 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000934293 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0000011111111 |
0109888567100 |
| 934282 |
2022-12-16 09:46:10.12 |
2022-12-16 09:46:10.195 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000936783 |
622011220004935641 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
0017166425100 |
|
| 934253 |
2022-12-16 09:00:08.154 |
2022-12-16 09:00:08.236 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000934253 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0115203398101 |
432201010334530 |
| 934288 |
2022-12-16 09:53:01.271 |
2022-12-16 09:53:01.347 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000934288 |
622011020003703754 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0075464861100 |
|
| 934248 |
2022-12-16 08:54:52.559 |
2022-12-16 08:54:52.631 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000936749 |
622011220005289899 |
MA0010 |
Tarik Tunai |
1511000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1516000 |
0113073012100 |
|
| 934238 |
2022-12-16 08:44:52.334 |
2022-12-16 08:44:52.434 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000934238 |
622011020027627302 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0121131900100 |
0110866704100 |
| 934817 |
2022-12-16 20:03:43.208 |
2022-12-16 20:03:43.281 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000937318 |
622011020020223885 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0084903299100 |
|
| 934232 |
2022-12-16 08:43:40.094 |
2022-12-16 08:43:40.164 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000934232 |
622011020027627302 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0121131900100 |
|
| 934234 |
2022-12-16 08:44:20.088 |
2022-12-16 08:44:20.169 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000934234 |
622011020007596238 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0027581791101 |
|
| 934837 |
2022-12-16 20:34:14.915 |
2022-12-16 20:34:15 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000934837 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0110355920100 |
043701049327503 |
| 934216 |
2022-12-16 08:15:10.035 |
2022-12-16 08:15:10.129 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000936717 |
622011020000332334 |
MA0010 |
Tarik Tunai |
660000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
665000 |
0085847333100 |
|
| 934829 |
2022-12-16 20:24:08.326 |
2022-12-16 20:24:08.399 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000934829 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 934190 |
2022-12-16 07:47:59.669 |
2022-12-16 07:47:59.744 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000936691 |
622011020008831857 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0097787506100 |
|
| 934776 |
2022-12-16 19:14:57.105 |
2022-12-16 19:14:57.173 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000934776 |
622011430001242251 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0123517555100 |
|
| 934200 |
2022-12-16 07:53:53.402 |
2022-12-16 07:53:53.471 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000934200 |
622011010002315809 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0079251550100 |
0110866704100 |
| 934786 |
2022-12-16 19:23:50.397 |
2022-12-16 19:23:50.496 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000934786 |
622011990001377530 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0085714201100 |
1760000966372 |
| 934174 |
2022-12-16 07:36:47.945 |
2022-12-16 07:36:48.126 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
301000 |
00 |
00 |
Success |
|
|
000000934174 |
622011020024775732 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0117279049100 |
|
| 934173 |
2022-12-16 07:36:47.617 |
2022-12-16 07:36:47.717 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000934173 |
622011020010050702 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083720190100 |
|
| 934177 |
2022-12-16 07:37:41.805 |
2022-12-16 07:37:41.882 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
011000 |
00 |
00 |
Success |
|
|
000000936678 |
622011020024775732 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0117279049100 |
|
| 934183 |
2022-12-16 07:39:39.19 |
2022-12-16 07:39:39.27 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000934183 |
622011020010050702 |
MA0031 |
Pemindahbukuan |
1900000 |
500 |
250 |
80 |
100 |
70 |
1900500 |
0083720190100 |
0110866704100 |
| 934203 |
2022-12-16 07:55:38.075 |
2022-12-16 07:55:38.242 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000934203 |
622011010002315817 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084463604100 |
|
| 934807 |
2022-12-16 19:49:37.58 |
2022-12-16 19:49:37.659 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000934807 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 934156 |
2022-12-16 07:21:32.515 |
2022-12-16 07:21:32.588 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000936657 |
622011220006240883 |
MA0010 |
Tarik Tunai |
2800000 |
5000 |
3000 |
1000 |
1000 |
0 |
2805000 |
0122171531100 |
|
| 934790 |
2022-12-16 19:25:29.559 |
2022-12-16 19:25:29.646 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000934790 |
622011990001377530 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0085714201100 |
1550005286102 |
| 934161 |
2022-12-16 07:26:25.625 |
2022-12-16 07:26:25.726 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000936662 |
622011020024045029 |
MA0010 |
Tarik Tunai |
305000 |
5000 |
3000 |
1000 |
1000 |
0 |
310000 |
0010106176100 |
|
| 934802 |
2022-12-16 19:44:24.291 |
2022-12-16 19:44:24.361 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000937303 |
622011010003012579 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
3000 |
1000 |
1000 |
0 |
505000 |
0082760611100 |
|
| 934166 |
2022-12-16 07:32:24.727 |
2022-12-16 07:32:24.8 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000934166 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 934779 |
2022-12-16 19:16:06.945 |
2022-12-16 19:16:07.065 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000934779 |
622011430001242251 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0123517555100 |
0079000299100 |
| 934197 |
2022-12-16 07:53:00.052 |
2022-12-16 07:53:00.132 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000934197 |
622011010002315809 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079251550100 |
|
| 934740 |
2022-12-16 18:17:53.727 |
2022-12-16 18:17:53.797 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
210010 |
00 |
00 |
Success |
|
|
000000937241 |
622011410000929306 |
MA0041 |
Setor Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
|
0101118665100 |
| 934735 |
2022-12-16 18:10:39.319 |
2022-12-16 18:10:39.393 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000934735 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10003500 |
0110866704100 |
424301002455530 |
| 934114 |
2022-12-16 06:08:38.891 |
2022-12-16 06:08:38.97 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000934114 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 934105 |
2022-12-16 06:00:34.297 |
2022-12-16 06:00:34.362 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000934105 |
622011020018252995 |
MA0031 |
Pemindahbukuan |
15000000 |
500 |
250 |
80 |
100 |
70 |
15000500 |
0097879869101 |
0110866704100 |
| 934758 |
2022-12-16 18:42:34.127 |
2022-12-16 18:42:34.193 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000934758 |
622011020025291036 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0117712788100 |
0079000299100 |
| 934117 |
2022-12-16 06:09:32.976 |
2022-12-16 06:09:33.044 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000934117 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
20000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
20003500 |
0110866704100 |
424301002455530 |
| 934731 |
2022-12-16 18:09:30.341 |
2022-12-16 18:09:30.436 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000934731 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 934108 |
2022-12-16 06:01:23.524 |
2022-12-16 06:01:23.597 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000936609 |
622011020018252995 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0097879869101 |
|
| 934754 |
2022-12-16 18:41:12.465 |
2022-12-16 18:41:12.54 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000934754 |
622011020025291036 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0117712788100 |
|
| 934684 |
2022-12-16 17:05:46.89 |
2022-12-16 17:05:46.972 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000934684 |
622011430001242293 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0123518020100 |
|
| 934682 |
2022-12-16 17:04:39.22 |
2022-12-16 17:04:39.293 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000934682 |
622011430001239836 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0123359194100 |
0079000299100 |
| 934688 |
2022-12-16 17:06:37.44 |
2022-12-16 17:06:37.517 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000934688 |
622011430001242293 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0123518020100 |
0079000299100 |
| 934678 |
2022-12-16 17:03:30.708 |
2022-12-16 17:03:30.78 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000934678 |
622011430001239836 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0123359194100 |
|
| 934698 |
2022-12-16 17:12:12.954 |
2022-12-16 17:12:13.067 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000934698 |
622011020014772467 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0105749082100 |
0079000299100 |
| 934691 |
2022-12-16 17:08:05.607 |
2022-12-16 17:08:05.681 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000934691 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
3878000 |
500 |
300 |
100 |
100 |
0 |
3878500 |
0106845522100 |
0115574371100 |
| 934701 |
2022-12-16 17:14:03.333 |
2022-12-16 17:14:03.413 |
15130750 |
00780037000750 |
BUMDES - Bina Bakti Karya (Tina Fitrianingsih) |
|
301000 |
00 |
00 |
Success |
|
|
000000934701 |
622011430001122248 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0117399321100 |
|
| 934659 |
2022-12-16 16:41:56.177 |
2022-12-16 16:41:56.322 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000937160 |
622011220007435870 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0130926681100 |
|
| 934633 |
2022-12-16 16:05:53.871 |
2022-12-16 16:05:53.941 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000934633 |
622011020020224743 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057841664100 |
|
| 934636 |
2022-12-16 16:06:37.429 |
2022-12-16 16:06:37.498 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
380000 |
00 |
00 |
Success |
|
|
000000934636 |
622011020020224743 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057841664100 |
|
| 934627 |
2022-12-16 16:03:32.117 |
2022-12-16 16:03:32.198 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000934627 |
622011020015244581 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106759146100 |
|
| 934630 |
2022-12-16 16:04:23.926 |
2022-12-16 16:04:23.997 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000934630 |
622011020015244581 |
MA0031 |
Pemindahbukuan |
1010000 |
500 |
250 |
80 |
100 |
70 |
1010500 |
0106759146100 |
0110866704100 |
| 934655 |
2022-12-16 16:39:16.432 |
2022-12-16 16:39:16.509 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000934655 |
622011020025160132 |
MA0031 |
Pemindahbukuan |
3010000 |
500 |
250 |
80 |
100 |
70 |
3010500 |
0062262338100 |
0079000299100 |
| 934662 |
2022-12-16 16:42:16.103 |
2022-12-16 16:42:16.193 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000937163 |
622011220003863224 |
MA0010 |
Tarik Tunai |
1510000 |
5000 |
3000 |
1000 |
1000 |
0 |
1515000 |
0102682858100 |
|
| 934668 |
2022-12-16 16:48:05.102 |
2022-12-16 16:48:05.178 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000934668 |
6013014080718912 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
483501044378535 |
008001025097503 |
| 934570 |
2022-12-16 15:03:54.712 |
2022-12-16 15:03:54.818 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000934570 |
5221843134136618 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
432201001236533 |
0115203398101 |
| 934574 |
2022-12-16 15:04:52.986 |
2022-12-16 15:04:53.057 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000934574 |
622011220001776667 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092099679100 |
|
| 934584 |
2022-12-16 15:07:50.634 |
2022-12-16 15:07:50.698 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000934584 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0110355920100 |
7380682529 |
| 934619 |
2022-12-16 15:51:39.683 |
2022-12-16 15:51:39.762 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000934619 |
5264220194163626 |
MA0021 |
Payment Transfer Antar Bank |
2675000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2678500 |
0000000407185354 |
0407185241 |
| 934597 |
2022-12-16 15:24:35.789 |
2022-12-16 15:24:35.866 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000934597 |
622011020003260250 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057905654100 |
|
| 934616 |
2022-12-16 15:50:33.44 |
2022-12-16 15:50:33.517 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000934616 |
5264220194163626 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 934582 |
2022-12-16 15:07:27.874 |
2022-12-16 15:07:27.958 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000934582 |
622011990001908433 |
MA0031 |
Pemindahbukuan |
2000000 |
500 |
250 |
80 |
100 |
70 |
2000500 |
0019743519101 |
0110866704100 |
| 934601 |
2022-12-16 15:26:17.574 |
2022-12-16 15:26:17.654 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401020 |
00 |
00 |
Success |
|
|
000000934601 |
622011020003260250 |
MA0021 |
Payment Transfer Antar Bank |
11000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
11003500 |
0057905654100 |
370201014000530 |
| 934577 |
2022-12-16 15:06:07.68 |
2022-12-16 15:06:07.749 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000934577 |
622011220001776667 |
MA0031 |
Pemindahbukuan |
460000 |
500 |
250 |
80 |
100 |
70 |
460500 |
0092099679100 |
0110866704100 |
| 934586 |
2022-12-16 15:08:01.861 |
2022-12-16 15:08:01.935 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000934586 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 934522 |
2022-12-16 14:03:59.762 |
2022-12-16 14:03:59.837 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000937023 |
622011020019058284 |
MA0010 |
Tarik Tunai |
405000 |
5000 |
3000 |
1000 |
1000 |
0 |
410000 |
0086498537100 |
|
| 934521 |
2022-12-16 14:03:57.73 |
2022-12-16 14:03:57.805 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000934521 |
622011020026473906 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0119727677101 |
|
| 934541 |
2022-12-16 14:30:57.677 |
2022-12-16 14:30:57.749 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
301000 |
00 |
00 |
Success |
|
|
000000934541 |
622011410001108397 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0102651561100 |
|
| 934550 |
2022-12-16 14:38:54.634 |
2022-12-16 14:38:54.71 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000934550 |
622011020017857588 |
MA0021 |
Payment Transfer Antar Bank |
755000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
758500 |
0108947772100 |
3740704574 |
| 934526 |
2022-12-16 14:04:44.14 |
2022-12-16 14:04:44.216 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000934526 |
622011020026473906 |
MA0031 |
Pemindahbukuan |
700000 |
500 |
250 |
80 |
100 |
70 |
700500 |
0119727677101 |
0110866704100 |
| 934560 |
2022-12-16 14:55:25.653 |
2022-12-16 14:55:25.734 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000934560 |
622011020002556443 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003706141100 |
|
| 934516 |
2022-12-16 14:03:14.811 |
2022-12-16 14:03:14.888 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000934516 |
622011020019058284 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086498537100 |
|
| 934563 |
2022-12-16 14:56:02.418 |
2022-12-16 14:56:02.507 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000934563 |
622011020002556443 |
MA0021 |
Payment Transfer Antar Bank |
835000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
838500 |
0003706141100 |
3740704574 |
| 934508 |
2022-12-16 13:55:52.44 |
2022-12-16 13:55:52.509 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
301000 |
00 |
00 |
Success |
|
|
000000934508 |
622011410001108397 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0102651561100 |
|
| 934505 |
2022-12-16 13:53:50.458 |
2022-12-16 13:53:50.543 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
301000 |
00 |
00 |
Success |
|
|
000000934505 |
622011410001108397 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0102651561100 |
|
| 934512 |
2022-12-16 13:59:50.596 |
2022-12-16 13:59:50.672 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
210010 |
00 |
00 |
Success |
|
|
000000937013 |
622011410001108397 |
MA0041 |
Setor Tunai |
300000 |
3500 |
2100 |
700 |
700 |
0 |
303500 |
|
0127600163100 |
| 934503 |
2022-12-16 13:52:40.954 |
2022-12-16 13:52:41.028 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
301000 |
00 |
00 |
Success |
|
|
000000934503 |
622011410001108397 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0102651561100 |
|
| 934494 |
2022-12-16 13:43:40.182 |
2022-12-16 13:43:40.267 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000934494 |
5264220194163626 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 934475 |
2022-12-16 13:15:36.503 |
2022-12-16 13:15:36.58 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000936976 |
622011020021525312 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0081025118101 |
|
| 934479 |
2022-12-16 13:18:16.235 |
2022-12-16 13:18:16.306 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000936980 |
622011020012887044 |
MA0010 |
Tarik Tunai |
180000 |
3500 |
2100 |
700 |
700 |
0 |
183500 |
0104346979101 |
|
| 934499 |
2022-12-16 13:49:10.699 |
2022-12-16 13:49:10.773 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
301000 |
00 |
00 |
Success |
|
|
000000934499 |
622011410001108397 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0102651561100 |
|
| 933421 |
2022-12-15 12:34:36.653 |
2022-12-15 12:34:36.734 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000933421 |
622011220005066602 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0075477724100 |
|
| 933416 |
2022-12-15 12:28:27.636 |
2022-12-15 12:28:27.709 |
15130649 |
00750037000649 |
AGEN - IIS ROKAYAH |
|
401020 |
00 |
00 |
Success |
|
|
000000933416 |
6032988504548327 |
MA0023 |
Transfer Antar Bank Fallback |
1990000 |
3500 |
2100 |
700 |
700 |
0 |
1993500 |
1320020589819 |
411601013678532 |
| 933424 |
2022-12-15 12:38:20.061 |
2022-12-15 12:38:20.137 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000933424 |
622011220005066602 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0075477724100 |
|
| 933399 |
2022-12-15 12:02:00.106 |
2022-12-15 12:02:00.194 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000933399 |
622011020022938225 |
MA0021 |
Payment Transfer Antar Bank |
2205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2208500 |
0005807476100 |
3740704574 |
| 933388 |
2022-12-15 11:51:52.246 |
2022-12-15 11:51:52.344 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000933388 |
622011020014768853 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0105538561100 |
|
| 933344 |
2022-12-15 11:02:41.24 |
2022-12-15 11:02:41.351 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000933344 |
622011990002962793 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0117950603100 |
0110866704100 |
| 933369 |
2022-12-15 11:33:39.284 |
2022-12-15 11:33:39.354 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933369 |
622011020011965874 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105728085100 |
|
| 933379 |
2022-12-15 11:37:39.664 |
2022-12-15 11:37:39.735 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933379 |
622011020011965874 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105728085100 |
|
| 933376 |
2022-12-15 11:35:22.153 |
2022-12-15 11:35:22.225 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000933376 |
622011020011965874 |
MA0031 |
Pemindahbukuan |
580000 |
500 |
250 |
80 |
100 |
70 |
580500 |
0105728085100 |
0110866704100 |
| 933348 |
2022-12-15 11:08:14.79 |
2022-12-15 11:08:14.862 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
380000 |
00 |
00 |
Success |
|
|
000000933348 |
622011410000912104 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 933392 |
2022-12-15 11:53:10.095 |
2022-12-15 11:53:10.169 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000935893 |
622011020014768853 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0105538561100 |
|
| 933372 |
2022-12-15 11:34:10.417 |
2022-12-15 11:34:10.485 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000933372 |
622011220001339367 |
MA0031 |
Pemindahbukuan |
70000 |
500 |
250 |
80 |
100 |
70 |
70500 |
0063623695101 |
0000011111111 |
| 933367 |
2022-12-15 11:33:07.998 |
2022-12-15 11:33:08.073 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000933367 |
622011220001339367 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063623695101 |
|
| 933298 |
2022-12-15 10:17:58.838 |
2022-12-15 10:17:58.917 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000933298 |
622011430001232377 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0122837270100 |
0079000299100 |
| 933339 |
2022-12-15 10:58:56.229 |
2022-12-15 10:58:56.303 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000935840 |
622011220001268285 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0023846144100 |
|
| 933312 |
2022-12-15 10:35:56.447 |
2022-12-15 10:35:56.523 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000935813 |
622011020028060156 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0080713479100 |
|
| 933284 |
2022-12-15 10:00:46.718 |
2022-12-15 10:00:46.802 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933284 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 933333 |
2022-12-15 10:52:42.039 |
2022-12-15 10:52:42.103 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000933333 |
622011020029829930 |
MA0031 |
Pemindahbukuan |
153000 |
500 |
250 |
80 |
100 |
70 |
153500 |
0126090897100 |
0079000299100 |
| 933287 |
2022-12-15 10:01:31.894 |
2022-12-15 10:01:31.994 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000933287 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
30000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
30003500 |
0110866704100 |
424301002455530 |
| 933326 |
2022-12-15 10:50:21.564 |
2022-12-15 10:50:21.636 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933326 |
622011220003617679 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0099244925100 |
|
| 933329 |
2022-12-15 10:51:11.994 |
2022-12-15 10:51:12.063 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000933329 |
622011220003617679 |
MA0031 |
Pemindahbukuan |
580000 |
500 |
250 |
80 |
100 |
70 |
580500 |
0099244925100 |
0110866704100 |
| 933215 |
2022-12-15 09:10:50.226 |
2022-12-15 09:10:50.343 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000933215 |
622011020026164711 |
MA0021 |
Payment Transfer Antar Bank |
805000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
808500 |
0074299156100 |
3740704574 |
| 933222 |
2022-12-15 09:15:50.983 |
2022-12-15 09:15:51.059 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000933222 |
622011020002357495 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0253200098012 |
|
| 933276 |
2022-12-15 09:54:47.606 |
2022-12-15 09:54:47.677 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000933276 |
622011020018252995 |
MA0031 |
Pemindahbukuan |
15000000 |
500 |
250 |
80 |
100 |
70 |
15000500 |
0097879869101 |
0110866704100 |
| 933247 |
2022-12-15 09:32:47.298 |
2022-12-15 09:32:47.371 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000933247 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0110866704100 |
424301002455530 |
| 933238 |
2022-12-15 09:25:45.374 |
2022-12-15 09:25:45.441 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000933238 |
622011020006256958 |
MA0031 |
Pemindahbukuan |
7300000 |
500 |
250 |
80 |
100 |
70 |
7300500 |
0063978248101 |
0110866704100 |
| 933250 |
2022-12-15 09:33:45.388 |
2022-12-15 09:33:45.464 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000933250 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
9000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
9003500 |
0110866704100 |
424301002455530 |
| 933279 |
2022-12-15 09:55:43.702 |
2022-12-15 09:55:43.783 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000935780 |
622011020018252995 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0097879869101 |
|
| 933256 |
2022-12-15 09:41:36.698 |
2022-12-15 09:41:36.782 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933256 |
622011020018252995 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097879869101 |
|
| 933218 |
2022-12-15 09:11:34.309 |
2022-12-15 09:11:34.377 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000933218 |
622011020026164711 |
MA0021 |
Payment Transfer Antar Bank |
830000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
833500 |
0074299156100 |
02801082291508 |
| 933226 |
2022-12-15 09:16:31.386 |
2022-12-15 09:16:31.453 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000933226 |
622011020002357495 |
MA0021 |
Payment Transfer Antar Bank |
1600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1603500 |
0253200098012 |
3740704574 |
| 933827 |
2022-12-15 21:01:23.316 |
2022-12-15 21:01:23.468 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
301000 |
00 |
00 |
Success |
|
|
000000933827 |
622011020019780259 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0069106481100 |
|
| 933270 |
2022-12-15 09:48:22.849 |
2022-12-15 09:48:22.931 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000935771 |
622011020018252987 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
605000 |
0097879656100 |
|
| 933235 |
2022-12-15 09:24:20.55 |
2022-12-15 09:24:20.618 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933235 |
622011020006256958 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063978248101 |
|
| 933259 |
2022-12-15 09:43:19.137 |
2022-12-15 09:43:19.211 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933259 |
622011020019244736 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097876282100 |
|
| 933229 |
2022-12-15 09:17:13.393 |
2022-12-15 09:17:13.466 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000933229 |
622011020002357495 |
MA0021 |
Payment Transfer Antar Bank |
5750000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5753500 |
0253200098012 |
6041557335 |
| 933262 |
2022-12-15 09:45:08.242 |
2022-12-15 09:45:08.322 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933262 |
622011020018252987 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097879656100 |
|
| 933266 |
2022-12-15 09:47:05.465 |
2022-12-15 09:47:05.538 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000933266 |
622011020019244736 |
MA0031 |
Pemindahbukuan |
10600000 |
500 |
250 |
80 |
100 |
70 |
10600500 |
0097876282100 |
0110866704100 |
| 933243 |
2022-12-15 09:32:05.598 |
2022-12-15 09:32:05.668 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933243 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 933824 |
2022-12-15 21:00:01.662 |
2022-12-15 21:00:01.757 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
401020 |
00 |
00 |
Success |
|
|
000000933824 |
622011020019780259 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
2100 |
700 |
700 |
0 |
2003500 |
0069106481100 |
1300022006483 |
| 933182 |
2022-12-15 08:37:54.47 |
2022-12-15 08:37:54.544 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000933182 |
622011020002194237 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0062181605101 |
|
| 933188 |
2022-12-15 08:39:51.833 |
2022-12-15 08:39:51.913 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000933188 |
622011010002066618 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0079272957100 |
0110866704100 |
| 933185 |
2022-12-15 08:38:47.189 |
2022-12-15 08:38:47.267 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933185 |
622011010002066618 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079272957100 |
|
| 933162 |
2022-12-15 08:16:32.634 |
2022-12-15 08:16:32.71 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000935663 |
622011220002563841 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0088324552100 |
|
| 933158 |
2022-12-15 08:14:23.704 |
2022-12-15 08:14:23.772 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000933158 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
260000 |
3500 |
2100 |
700 |
700 |
0 |
263500 |
0081777292100 |
431601023650538 |
| 933202 |
2022-12-15 08:55:20.198 |
2022-12-15 08:55:20.269 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000933202 |
622011020022838565 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0076599955101 |
0079000299100 |
| 933153 |
2022-12-15 08:11:18.236 |
2022-12-15 08:11:18.322 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000935654 |
622011020002373419 |
MA0010 |
Tarik Tunai |
1510000 |
5000 |
3000 |
1000 |
1000 |
0 |
1515000 |
0018007517100 |
|
| 933168 |
2022-12-15 08:20:18.146 |
2022-12-15 08:20:18.223 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933168 |
622011430001079679 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0122765415100 |
|
| 933198 |
2022-12-15 08:53:17.632 |
2022-12-15 08:53:17.718 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933198 |
622011220001775388 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092516938100 |
|
| 933815 |
2022-12-15 20:48:16.959 |
2022-12-15 20:48:17.031 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000933815 |
622011020022092684 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0102149149100 |
431001016940532 |
| 933180 |
2022-12-15 08:37:15.311 |
2022-12-15 08:37:15.385 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000935681 |
622011020019244744 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0097880352100 |
|
| 933165 |
2022-12-15 08:18:14.667 |
2022-12-15 08:18:14.739 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000935666 |
622011220004909018 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0097873208101 |
|
| 933800 |
2022-12-15 20:23:04.546 |
2022-12-15 20:23:04.614 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000933800 |
622011410000498633 |
MA0021 |
Payment Transfer Antar Bank |
1800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1803500 |
0079000299100 |
1770015781062 |
| 933116 |
2022-12-15 07:18:59.695 |
2022-12-15 07:18:59.773 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000935617 |
622011220005797693 |
MA0010 |
Tarik Tunai |
2500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2505000 |
0056148175100 |
|
| 933780 |
2022-12-15 19:48:57.826 |
2022-12-15 19:48:57.953 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000933780 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 933138 |
2022-12-15 07:47:47.668 |
2022-12-15 07:47:47.739 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000935639 |
622011020000307559 |
MA0010 |
Tarik Tunai |
1655000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1660000 |
0002509301100 |
|
| 933135 |
2022-12-15 07:46:42.048 |
2022-12-15 07:46:42.135 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000933135 |
622011020000307559 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002509301100 |
|
| 933757 |
2022-12-15 19:12:34.727 |
2022-12-15 19:12:34.799 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933757 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 933761 |
2022-12-15 19:14:33.198 |
2022-12-15 19:14:33.307 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000933761 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
4000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4003500 |
0110866704100 |
424301002455530 |
| 933128 |
2022-12-15 07:36:30.401 |
2022-12-15 07:36:30.481 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000933128 |
6013012022583543 |
MA0021 |
Payment Transfer Antar Bank |
95000 |
3500 |
2100 |
700 |
700 |
0 |
98500 |
430401021329538 |
0081777292100 |
| 933110 |
2022-12-15 07:12:25.244 |
2022-12-15 07:12:25.317 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000933110 |
622011020027627211 |
MA0031 |
Pemindahbukuan |
890000 |
500 |
250 |
80 |
100 |
70 |
890500 |
0121131811100 |
0110866704100 |
| 933106 |
2022-12-15 07:11:14.277 |
2022-12-15 07:11:14.344 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933106 |
622011020027627211 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0121131811100 |
|
| 933067 |
2022-12-15 06:23:53.415 |
2022-12-15 06:23:53.481 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401000 |
00 |
00 |
Success |
|
|
000000933067 |
622011220007435870 |
MA0031 |
Pemindahbukuan |
20000000 |
500 |
250 |
80 |
100 |
70 |
20000500 |
0130926681100 |
0020979471101 |
| 933075 |
2022-12-15 06:31:47.613 |
2022-12-15 06:31:47.678 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000933075 |
622011430000686730 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0118823011100 |
|
| 933091 |
2022-12-15 06:47:43.153 |
2022-12-15 06:47:43.235 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000933091 |
622011220001268269 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023850052100 |
|
| 933070 |
2022-12-15 06:24:27.494 |
2022-12-15 06:24:27.577 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000933070 |
622011220007435870 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0130926681100 |
|
| 933079 |
2022-12-15 06:33:25.199 |
2022-12-15 06:33:25.269 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
401000 |
00 |
00 |
Success |
|
|
000000933079 |
622011430000686730 |
MA0031 |
Pemindahbukuan |
450000 |
500 |
300 |
100 |
100 |
0 |
450500 |
0118823011100 |
0101138518100 |
| 933739 |
2022-12-15 18:42:22.465 |
2022-12-15 18:42:22.539 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
401020 |
00 |
00 |
Success |
|
|
000000933739 |
622011020019581368 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
2100 |
700 |
700 |
0 |
1003500 |
0023778319100 |
1320007064299 |
| 933087 |
2022-12-15 06:44:15.271 |
2022-12-15 06:44:15.359 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000933087 |
622011220001268269 |
MA0031 |
Pemindahbukuan |
11000000 |
500 |
250 |
80 |
100 |
70 |
11000500 |
0023850052100 |
0115203398101 |
| 933702 |
2022-12-15 17:41:30.184 |
2022-12-15 17:41:30.253 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933702 |
622011020011965189 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097275734101 |
|
| 933683 |
2022-12-15 17:16:29.208 |
2022-12-15 17:16:29.277 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933683 |
5049481202257980 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 933705 |
2022-12-15 17:42:13.618 |
2022-12-15 17:42:13.702 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000933705 |
622011020011965189 |
MA0031 |
Pemindahbukuan |
470000 |
500 |
250 |
80 |
100 |
70 |
470500 |
0097275734101 |
0110866704100 |
| 933641 |
2022-12-15 16:31:49.002 |
2022-12-15 16:31:49.075 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000933641 |
6013014049801064 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 933665 |
2022-12-15 16:49:48.14 |
2022-12-15 16:49:48.21 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000933665 |
622011220003209840 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0095358292100 |
|
| 933650 |
2022-12-15 16:37:47.159 |
2022-12-15 16:37:47.24 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000933650 |
6013014049801064 |
MA0021 |
Payment Transfer Antar Bank |
590555 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
594055 |
483501043942535 |
024201001377567 |
| 933639 |
2022-12-15 16:31:39.777 |
2022-12-15 16:31:39.846 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000936140 |
622011020022193193 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
3000 |
1000 |
1000 |
0 |
3005000 |
0115140884100 |
|
| 933655 |
2022-12-15 16:40:35.732 |
2022-12-15 16:40:35.817 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000936156 |
622011020012469074 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
405000 |
0097259992101 |
|
| 933635 |
2022-12-15 16:30:30.081 |
2022-12-15 16:30:30.147 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000936136 |
622011020021066390 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0081818959100 |
|
| 933631 |
2022-12-15 16:28:25.542 |
2022-12-15 16:28:25.6 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000933631 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0000011111111 |
0193100140443 |
| 933660 |
2022-12-15 16:46:01.61 |
2022-12-15 16:46:01.687 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000933660 |
622011410000932052 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111964051100 |
|
| 933669 |
2022-12-15 16:53:01.608 |
2022-12-15 16:53:01.68 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000933669 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 933590 |
2022-12-15 15:26:49.706 |
2022-12-15 15:26:49.782 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000936091 |
622011020017346517 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0129631554100 |
|
| 933598 |
2022-12-15 15:39:11.471 |
2022-12-15 15:39:11.538 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000933598 |
622011010002041405 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079252689100 |
|
| 933601 |
2022-12-15 15:40:10.454 |
2022-12-15 15:40:10.529 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000933601 |
622011010002041405 |
MA0031 |
Pemindahbukuan |
450000 |
500 |
250 |
80 |
100 |
70 |
450500 |
0079252689100 |
0110866704100 |
| 933581 |
2022-12-15 15:16:09.027 |
2022-12-15 15:16:09.096 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000933581 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 933566 |
2022-12-15 14:48:58.134 |
2022-12-15 14:48:58.217 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000933566 |
622011110001886915 |
MA0021 |
Payment Transfer Antar Bank |
705000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
708500 |
0303200038826 |
3740704574 |
| 933520 |
2022-12-15 14:06:53.28 |
2022-12-15 14:06:53.402 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000933520 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
1500000 |
500 |
250 |
80 |
100 |
70 |
1500500 |
0000011111111 |
0733100028163 |
| 933544 |
2022-12-15 14:33:51.832 |
2022-12-15 14:33:51.912 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000933544 |
622011020016697704 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085705148100 |
|
| 933548 |
2022-12-15 14:34:49.489 |
2022-12-15 14:34:49.565 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000936049 |
622011020016697704 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0085705148100 |
|
| 933562 |
2022-12-15 14:47:42.692 |
2022-12-15 14:47:42.767 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000933562 |
622011110001886915 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0303200038826 |
|
| 933560 |
2022-12-15 14:47:15.003 |
2022-12-15 14:47:15.071 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000933560 |
622011020007974773 |
MA0021 |
Payment Transfer Antar Bank |
2045000 |
3500 |
2100 |
700 |
700 |
0 |
2048500 |
0014168087100 |
223001005095500 |
| 933556 |
2022-12-15 14:46:10.245 |
2022-12-15 14:46:10.332 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000936057 |
622011020007974773 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
3000 |
1000 |
1000 |
0 |
5005000 |
0014168087100 |
|
| 933536 |
2022-12-15 14:22:07.947 |
2022-12-15 14:22:08.031 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000933536 |
6281736007206036 |
MA0021 |
Payment Transfer Antar Bank |
4200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4203500 |
0826015781 |
0019114694100 |
| 933516 |
2022-12-15 14:06:05.328 |
2022-12-15 14:06:05.424 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000933516 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 933485 |
2022-12-15 13:29:57.275 |
2022-12-15 13:29:57.345 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000933485 |
622011220006723631 |
MA0021 |
Payment Transfer Antar Bank |
135000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
138500 |
0102656271101 |
3740704574 |
| 933457 |
2022-12-15 13:21:56.613 |
2022-12-15 13:21:56.69 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000933457 |
622011220005066602 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0075477724100 |
|
| 933449 |
2022-12-15 13:15:56.704 |
2022-12-15 13:15:56.776 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000933449 |
622011430001232302 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0122837181100 |
0079000299100 |
| 933479 |
2022-12-15 13:27:45.532 |
2022-12-15 13:27:45.599 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000933479 |
622011990002119253 |
MA0021 |
Payment Transfer Antar Bank |
975000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
978500 |
0101561100101 |
3740704574 |
| 933461 |
2022-12-15 13:22:37.835 |
2022-12-15 13:22:37.893 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000933461 |
622011220005066602 |
MA0021 |
Payment Transfer Antar Bank |
455000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
458500 |
0075477724100 |
3740704574 |
| 933510 |
2022-12-15 13:56:35.911 |
2022-12-15 13:56:35.985 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000933510 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
7500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
7503500 |
0110355920100 |
7111461523 |
| 933489 |
2022-12-15 13:30:31.913 |
2022-12-15 13:30:31.98 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000933489 |
622011430001257499 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0124445418100 |
0079000299100 |
| 933482 |
2022-12-15 13:29:21.178 |
2022-12-15 13:29:21.256 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000933482 |
622011220006723631 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102656271101 |
|
| 933464 |
2022-12-15 13:23:14.341 |
2022-12-15 13:23:14.409 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000933464 |
622011220005066602 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0075477724100 |
423001016369530 |
| 933473 |
2022-12-15 13:26:12.642 |
2022-12-15 13:26:12.724 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000933473 |
622011020018477527 |
MA0021 |
Payment Transfer Antar Bank |
6000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
6003500 |
0100158892100 |
431001016940532 |
| 933440 |
2022-12-15 13:03:08.587 |
2022-12-15 13:03:08.655 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000933440 |
622011020010050710 |
MA0031 |
Pemindahbukuan |
550000 |
500 |
250 |
80 |
100 |
70 |
550500 |
0092237117100 |
0110866704100 |
| 933470 |
2022-12-15 13:25:05.852 |
2022-12-15 13:25:05.919 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000933470 |
622011020018477527 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100158892100 |
|
| 933476 |
2022-12-15 13:27:04.626 |
2022-12-15 13:27:04.725 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000933476 |
622011990002119253 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101561100101 |
|
| 933503 |
2022-12-15 13:51:03.543 |
2022-12-15 13:51:03.628 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000933503 |
622011020003703754 |
MA0021 |
Payment Transfer Antar Bank |
335000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
338500 |
0075464861100 |
3740704574 |
| 933455 |
2022-12-15 13:21:01.353 |
2022-12-15 13:21:01.43 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000933455 |
6013014080718912 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
483501044378535 |
008001025097503 |
| 932338 |
2022-12-14 12:12:57.646 |
2022-12-14 12:12:57.713 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000934839 |
622011020000215455 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
3000 |
1000 |
1000 |
0 |
1015000 |
0020065915100 |
|
| 932366 |
2022-12-14 12:48:56.568 |
2022-12-14 12:48:56.636 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932366 |
622011010002183025 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0079253758100 |
0110866704100 |
| 932362 |
2022-12-14 12:47:55.59 |
2022-12-14 12:47:55.67 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932362 |
622011010002183025 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079253758100 |
|
| 932326 |
2022-12-14 12:00:51.2 |
2022-12-14 12:00:51.304 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000934827 |
622011220005707569 |
MA0010 |
Tarik Tunai |
550000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
555000 |
0063848018100 |
|
| 932368 |
2022-12-14 12:49:32.139 |
2022-12-14 12:49:32.21 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932368 |
622011010003106728 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084505404100 |
|
| 932372 |
2022-12-14 12:50:30.518 |
2022-12-14 12:50:30.595 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932372 |
622011010003106728 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0084505404100 |
0110866704100 |
| 932341 |
2022-12-14 12:14:30.121 |
2022-12-14 12:14:30.192 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000932341 |
622011220006241006 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0015536659100 |
|
| 932350 |
2022-12-14 12:26:30.568 |
2022-12-14 12:26:30.677 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000934851 |
622011020016473494 |
MA0010 |
Tarik Tunai |
3700000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3705000 |
0109445967100 |
|
| 932332 |
2022-12-14 12:08:12.972 |
2022-12-14 12:08:13.047 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000932332 |
622011020019359393 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0111515336100 |
1340020771720 |
| 932296 |
2022-12-14 11:26:46.7 |
2022-12-14 11:26:46.774 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000932296 |
622011020025354339 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0117777782101 |
|
| 932299 |
2022-12-14 11:27:42.991 |
2022-12-14 11:27:43.072 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000932299 |
622011020025354339 |
MA0021 |
Payment Transfer Antar Bank |
350000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
353500 |
0117777782101 |
431001016940532 |
| 932320 |
2022-12-14 11:54:40.265 |
2022-12-14 11:54:40.348 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000932320 |
622011020000293361 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0087198316100 |
|
| 932317 |
2022-12-14 11:54:00.428 |
2022-12-14 11:54:00.511 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000932317 |
622011020000293361 |
MA0031 |
Pemindahbukuan |
350000 |
500 |
250 |
80 |
100 |
70 |
350500 |
0087198316100 |
0079000299100 |
| 932264 |
2022-12-14 10:47:47.579 |
2022-12-14 10:47:47.656 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000934765 |
622011020019244744 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0097880352100 |
|
| 932823 |
2022-12-14 22:20:46.724 |
2022-12-14 22:20:46.801 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000932823 |
622011410000498633 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0079000299100 |
|
| 932271 |
2022-12-14 10:51:41.993 |
2022-12-14 10:51:42.062 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000934772 |
622011990001221597 |
MA0010 |
Tarik Tunai |
3010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3015000 |
0086324660100 |
|
| 932242 |
2022-12-14 10:28:40.212 |
2022-12-14 10:28:40.282 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932242 |
622011020019244744 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097880352100 |
|
| 932221 |
2022-12-14 10:17:32.209 |
2022-12-14 10:17:32.281 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000932221 |
5221843102710741 |
MA0063 |
Informasi Saldo Fallback |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 932240 |
2022-12-14 10:28:31.756 |
2022-12-14 10:28:31.826 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000932240 |
6032988666525519 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
1340006824766 |
8180425714 |
| 932218 |
2022-12-14 10:15:28.619 |
2022-12-14 10:15:28.686 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000932218 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
1380000 |
500 |
250 |
80 |
100 |
70 |
1380500 |
0008888855555 |
0096847599100 |
| 932229 |
2022-12-14 10:23:23.018 |
2022-12-14 10:23:23.088 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000934730 |
622011020023750405 |
MA0010 |
Tarik Tunai |
550000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
555000 |
0084479322100 |
|
| 932267 |
2022-12-14 10:49:23.293 |
2022-12-14 10:49:23.366 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932267 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 932255 |
2022-12-14 10:40:21.049 |
2022-12-14 10:40:21.128 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000934756 |
622011020005270141 |
MA0010 |
Tarik Tunai |
2400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2405000 |
0026315158100 |
|
| 932226 |
2022-12-14 10:22:18.76 |
2022-12-14 10:22:18.836 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932226 |
622011020023750405 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084479322100 |
|
| 932236 |
2022-12-14 10:26:16.463 |
2022-12-14 10:26:16.536 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000934737 |
622011020021183674 |
MA0010 |
Tarik Tunai |
2350000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2355000 |
0024560155100 |
|
| 932820 |
2022-12-14 22:20:14.633 |
2022-12-14 22:20:14.701 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000932820 |
622011990001968825 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080394608101 |
|
| 932247 |
2022-12-14 10:35:12.186 |
2022-12-14 10:35:12.257 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932247 |
622011020027627302 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0121131900100 |
|
| 932261 |
2022-12-14 10:47:09.38 |
2022-12-14 10:47:09.456 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932261 |
622011020019244744 |
MA0031 |
Pemindahbukuan |
15000000 |
500 |
250 |
80 |
100 |
70 |
15000500 |
0097880352100 |
0110866704100 |
| 932251 |
2022-12-14 10:39:00.115 |
2022-12-14 10:39:00.188 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932251 |
622011020005270141 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026315158100 |
|
| 932134 |
2022-12-14 09:02:59.074 |
2022-12-14 09:02:59.171 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000932134 |
622011020024224236 |
MA0021 |
Payment Transfer Antar Bank |
650000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
653500 |
0020788798100 |
9000025998551 |
| 932178 |
2022-12-14 09:37:58.567 |
2022-12-14 09:37:58.634 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932178 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0110866704100 |
0373100066263 |
| 932139 |
2022-12-14 09:06:58.933 |
2022-12-14 09:06:59.004 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000934640 |
622011020029826977 |
MA0010 |
Tarik Tunai |
225000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
228500 |
0126090420100 |
|
| 932153 |
2022-12-14 09:16:50.997 |
2022-12-14 09:16:51.058 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000932153 |
622011020026985339 |
MA0021 |
Payment Transfer Antar Bank |
1490000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1493500 |
0123561899100 |
431001016940532 |
| 932173 |
2022-12-14 09:33:44.463 |
2022-12-14 09:33:44.532 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000934674 |
622011020017276060 |
MA0010 |
Tarik Tunai |
880000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
885000 |
0113257121100 |
|
| 932185 |
2022-12-14 09:40:38.098 |
2022-12-14 09:40:38.161 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000934686 |
622011020021669730 |
MA0010 |
Tarik Tunai |
900000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
905000 |
0114131393100 |
|
| 932196 |
2022-12-14 09:53:24.742 |
2022-12-14 09:53:24.838 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000934697 |
622011020008900082 |
MA0010 |
Tarik Tunai |
203000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
206500 |
0099330902100 |
|
| 932128 |
2022-12-14 09:00:23.62 |
2022-12-14 09:00:23.693 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000932128 |
6032988628306537 |
MA0021 |
Payment Transfer Antar Bank |
985000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
988500 |
1340006135049 |
8180160389 |
| 932170 |
2022-12-14 09:32:23.146 |
2022-12-14 09:32:23.216 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000932170 |
622011020017276060 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113257121100 |
|
| 932181 |
2022-12-14 09:39:21.833 |
2022-12-14 09:39:21.914 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000932181 |
622011020021669730 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0114131393100 |
|
| 932201 |
2022-12-14 09:59:15.261 |
2022-12-14 09:59:15.336 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932201 |
622011020027627211 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0121131811100 |
|
| 932157 |
2022-12-14 09:20:13.99 |
2022-12-14 09:20:14.071 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000932157 |
622011020027551056 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084233021100 |
|
| 932162 |
2022-12-14 09:25:11.904 |
2022-12-14 09:25:11.996 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000934663 |
622011020030434225 |
MA0010 |
Tarik Tunai |
55000 |
3500 |
2100 |
700 |
700 |
0 |
58500 |
0109530867100 |
|
| 932130 |
2022-12-14 09:02:09.159 |
2022-12-14 09:02:09.247 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000932130 |
622011020024224236 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020788798100 |
|
| 932757 |
2022-12-14 20:23:59.475 |
2022-12-14 20:23:59.548 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000932757 |
622011430001257440 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124444756100 |
|
| 932751 |
2022-12-14 20:20:57.099 |
2022-12-14 20:20:57.17 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000932751 |
622011020014774372 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0105741944100 |
|
| 932086 |
2022-12-14 08:27:56.486 |
2022-12-14 08:27:56.563 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000932086 |
622011020012681926 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086802449100 |
|
| 932761 |
2022-12-14 20:24:47.226 |
2022-12-14 20:24:47.319 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000932761 |
622011430001257440 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0124444756100 |
0079000299100 |
| 932075 |
2022-12-14 08:14:38.467 |
2022-12-14 08:14:38.541 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000932075 |
622011020016472439 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0109468010100 |
|
| 932104 |
2022-12-14 08:35:32.37 |
2022-12-14 08:35:32.428 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000934605 |
622011020010047542 |
MA0010 |
Tarik Tunai |
800000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
805000 |
0097261393100 |
|
| 932069 |
2022-12-14 08:06:29.096 |
2022-12-14 08:06:29.196 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000934570 |
622011020012887044 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
3000 |
1000 |
1000 |
0 |
2005000 |
0104346979101 |
|
| 932107 |
2022-12-14 08:37:28.159 |
2022-12-14 08:37:28.23 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000932107 |
622011020004535585 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080492960100 |
|
| 932103 |
2022-12-14 08:35:25.654 |
2022-12-14 08:35:25.717 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000934604 |
622011020016473528 |
MA0010 |
Tarik Tunai |
1855000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1860000 |
0109455172100 |
|
| 932078 |
2022-12-14 08:15:24.981 |
2022-12-14 08:15:25.051 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000934579 |
622011020016472439 |
MA0010 |
Tarik Tunai |
2710000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2715000 |
0109468010100 |
|
| 932090 |
2022-12-14 08:29:23.833 |
2022-12-14 08:29:23.905 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000932090 |
622011020012681926 |
MA0031 |
Pemindahbukuan |
1774000 |
500 |
300 |
100 |
100 |
0 |
1774500 |
0086802449100 |
0106845522100 |
| 932098 |
2022-12-14 08:34:23.372 |
2022-12-14 08:34:23.443 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000932098 |
622011020016473528 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0109455172100 |
|
| 932095 |
2022-12-14 08:32:23.333 |
2022-12-14 08:32:23.419 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932095 |
622011020010047542 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097261393100 |
|
| 932111 |
2022-12-14 08:38:20.626 |
2022-12-14 08:38:20.732 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000934612 |
622011020004535585 |
MA0010 |
Tarik Tunai |
705000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
710000 |
0080492960100 |
|
| 932122 |
2022-12-14 08:55:18.337 |
2022-12-14 08:55:18.424 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000932122 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
6107000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
6110500 |
0115203398101 |
110801000358561 |
| 932754 |
2022-12-14 20:22:07.259 |
2022-12-14 20:22:07.334 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000932754 |
622011020014774372 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0105741944100 |
0079000299100 |
| 932708 |
2022-12-14 19:08:48.596 |
2022-12-14 19:08:48.664 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000932708 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 932707 |
2022-12-14 19:08:47.968 |
2022-12-14 19:08:48.042 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000932707 |
622011020014773523 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0105741081100 |
|
| 932042 |
2022-12-14 07:27:37.059 |
2022-12-14 07:27:37.149 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000932042 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 932700 |
2022-12-14 19:01:36.739 |
2022-12-14 19:01:36.815 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000935201 |
622011010001946968 |
MA0010 |
Tarik Tunai |
2180000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2185000 |
0072460472100 |
|
| 932697 |
2022-12-14 19:00:31.903 |
2022-12-14 19:00:31.971 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000932697 |
622011010001946968 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0072460472100 |
|
| 932712 |
2022-12-14 19:10:24.951 |
2022-12-14 19:10:25.016 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000932712 |
622011020014773523 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0105741081100 |
0079000299100 |
| 932731 |
2022-12-14 19:44:24.727 |
2022-12-14 19:44:24.799 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000932731 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 932051 |
2022-12-14 07:37:17.134 |
2022-12-14 07:37:17.217 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000932051 |
622011410001105294 |
MA0021 |
Payment Transfer Antar Bank |
2550000 |
3500 |
2100 |
700 |
700 |
0 |
2553500 |
0115241151100 |
411701016638535 |
| 932014 |
2022-12-14 06:36:55.457 |
2022-12-14 06:36:55.517 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000934515 |
622011220007435870 |
MA0010 |
Tarik Tunai |
7500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
7505000 |
0130926681100 |
|
| 932683 |
2022-12-14 18:37:55.15 |
2022-12-14 18:37:55.243 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000932683 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
36000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
36003500 |
0110866704100 |
424301002455530 |
| 932680 |
2022-12-14 18:36:48.782 |
2022-12-14 18:36:48.857 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932680 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 932009 |
2022-12-14 06:36:01.781 |
2022-12-14 06:36:01.932 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401000 |
00 |
00 |
Success |
|
|
000000932009 |
622011220007435870 |
MA0031 |
Pemindahbukuan |
20000000 |
500 |
250 |
80 |
100 |
70 |
20000500 |
0130926681100 |
0020979471101 |
| 932625 |
2022-12-14 17:05:42.736 |
2022-12-14 17:05:42.81 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000932625 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
162000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
165500 |
0115203398101 |
428601016803533 |
| 932641 |
2022-12-14 17:28:40.166 |
2022-12-14 17:28:40.247 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932641 |
622011020020255499 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113177561100 |
|
| 932631 |
2022-12-14 17:12:35.298 |
2022-12-14 17:12:35.379 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000932631 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 932644 |
2022-12-14 17:29:29.597 |
2022-12-14 17:29:29.696 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932644 |
622011020020255499 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0113177561100 |
0110866704100 |
| 932609 |
2022-12-14 16:42:58.62 |
2022-12-14 16:42:58.725 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932609 |
622011020004583445 |
MA0031 |
Pemindahbukuan |
570000 |
500 |
250 |
80 |
100 |
70 |
570500 |
0092225925100 |
0110866704100 |
| 932571 |
2022-12-14 16:11:55.353 |
2022-12-14 16:11:55.414 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932571 |
622011020023166156 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116214628100 |
|
| 932605 |
2022-12-14 16:41:45.349 |
2022-12-14 16:41:45.424 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932605 |
622011020008687143 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0098816781101 |
0110866704100 |
| 932579 |
2022-12-14 16:15:43.378 |
2022-12-14 16:15:43.452 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932579 |
622011020027627302 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0121131900100 |
|
| 932599 |
2022-12-14 16:40:37.253 |
2022-12-14 16:40:37.334 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932599 |
622011020008687143 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0098816781101 |
|
| 932591 |
2022-12-14 16:35:36.116 |
2022-12-14 16:35:36.193 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932591 |
622011020004583445 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092225925100 |
|
| 932563 |
2022-12-14 16:09:35.977 |
2022-12-14 16:09:36.054 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932563 |
622011020020255499 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113177561100 |
|
| 932555 |
2022-12-14 16:03:33.46 |
2022-12-14 16:03:33.543 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000932555 |
6034399052410746 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 932603 |
2022-12-14 16:41:29.22 |
2022-12-14 16:41:29.292 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000932603 |
622011020007135334 |
MA0031 |
Pemindahbukuan |
1950000 |
500 |
250 |
80 |
100 |
70 |
1950500 |
0092259757100 |
0079000299100 |
| 932569 |
2022-12-14 16:11:22.513 |
2022-12-14 16:11:22.6 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932569 |
622011220003381847 |
MA0031 |
Pemindahbukuan |
585000 |
500 |
250 |
80 |
100 |
70 |
585500 |
0099159901100 |
0110866704100 |
| 932566 |
2022-12-14 16:10:16.289 |
2022-12-14 16:10:16.374 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932566 |
622011220003381847 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0099159901100 |
|
| 932575 |
2022-12-14 16:13:09.389 |
2022-12-14 16:13:09.462 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932575 |
622011020023166156 |
MA0031 |
Pemindahbukuan |
440000 |
500 |
250 |
80 |
100 |
70 |
440500 |
0116214628100 |
0110866704100 |
| 932559 |
2022-12-14 16:05:04.566 |
2022-12-14 16:05:04.658 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000932559 |
6034399052410746 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
138810402428 |
043701049327503 |
| 932541 |
2022-12-14 15:45:48.291 |
2022-12-14 15:45:48.377 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932541 |
622011010002066600 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079252336100 |
|
| 932545 |
2022-12-14 15:46:41.484 |
2022-12-14 15:46:41.566 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932545 |
622011010002066600 |
MA0031 |
Pemindahbukuan |
450000 |
500 |
250 |
80 |
100 |
70 |
450500 |
0079252336100 |
0110866704100 |
| 932510 |
2022-12-14 15:14:38.243 |
2022-12-14 15:14:38.357 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932510 |
622011020029713639 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0125800645101 |
|
| 932513 |
2022-12-14 15:15:31.769 |
2022-12-14 15:15:31.836 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932513 |
622011020029713639 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0125800645101 |
0110866704100 |
| 932527 |
2022-12-14 15:26:26.768 |
2022-12-14 15:26:26.854 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932527 |
622011020010276604 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100115001100 |
|
| 932530 |
2022-12-14 15:27:17.178 |
2022-12-14 15:27:17.273 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932530 |
622011020010276604 |
MA0031 |
Pemindahbukuan |
430000 |
500 |
250 |
80 |
100 |
70 |
430500 |
0100115001100 |
0110866704100 |
| 932524 |
2022-12-14 15:25:08.044 |
2022-12-14 15:25:08.116 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932524 |
622011020027623467 |
MA0031 |
Pemindahbukuan |
590000 |
500 |
250 |
80 |
100 |
70 |
590500 |
0120054813100 |
0110866704100 |
| 932519 |
2022-12-14 15:24:05.756 |
2022-12-14 15:24:05.826 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932519 |
622011020027623467 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0120054813100 |
|
| 932484 |
2022-12-14 14:41:48.432 |
2022-12-14 14:41:48.501 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932484 |
622011020028980353 |
MA0031 |
Pemindahbukuan |
590000 |
500 |
250 |
80 |
100 |
70 |
590500 |
0099284277100 |
0110866704100 |
| 932488 |
2022-12-14 14:43:36.964 |
2022-12-14 14:43:37.043 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000932488 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
20000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
20003500 |
0115203398101 |
429701018947534 |
| 932476 |
2022-12-14 14:36:34.866 |
2022-12-14 14:36:34.939 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000932476 |
622011430001257580 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0124446856100 |
0079000299100 |
| 932470 |
2022-12-14 14:35:34.738 |
2022-12-14 14:35:34.812 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000932470 |
622011430001257580 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124446856100 |
|
| 932499 |
2022-12-14 14:58:31.25 |
2022-12-14 14:58:31.315 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000932499 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
4900000 |
500 |
300 |
100 |
100 |
0 |
4900500 |
0106845522100 |
0106860572100 |
| 932475 |
2022-12-14 14:36:29.921 |
2022-12-14 14:36:29.987 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000932475 |
1946342690704607 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
0000001170326043 |
0115203398101 |
| 932449 |
2022-12-14 14:05:02.455 |
2022-12-14 14:05:02.527 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000934950 |
622011220000532509 |
MA0010 |
Tarik Tunai |
1205000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1210000 |
0017254537100 |
|
| 932462 |
2022-12-14 14:26:02.625 |
2022-12-14 14:26:02.706 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000934963 |
622011020012903684 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
3000 |
1000 |
1000 |
0 |
505000 |
0108644524100 |
|
| 932481 |
2022-12-14 14:41:00.103 |
2022-12-14 14:41:00.173 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932481 |
622011020028980353 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0099284277100 |
|
| 932429 |
2022-12-14 13:36:57.282 |
2022-12-14 13:36:57.398 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000934930 |
622011020002616130 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
3000 |
1000 |
1000 |
0 |
305000 |
0060573395100 |
|
| 932407 |
2022-12-14 13:14:46.947 |
2022-12-14 13:14:47.013 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000934908 |
622011020001851316 |
MA0010 |
Tarik Tunai |
195000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
198500 |
0086092451100 |
|
| 932386 |
2022-12-14 13:05:44.503 |
2022-12-14 13:05:44.576 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000932386 |
622011020001851316 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0086092451100 |
|
| 932379 |
2022-12-14 13:00:34.722 |
2022-12-14 13:00:34.796 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932379 |
622011220001776170 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092504360100 |
|
| 932400 |
2022-12-14 13:13:26.558 |
2022-12-14 13:13:26.637 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000932400 |
622011020026475398 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0120978160100 |
|
| 932434 |
2022-12-14 13:40:21.8 |
2022-12-14 13:40:21.91 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000932434 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
2400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2403500 |
0115203398101 |
1340023247942 |
| 932382 |
2022-12-14 13:01:20.94 |
2022-12-14 13:01:21.029 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000932382 |
622011220001776170 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0092504360100 |
0110866704100 |
| 932410 |
2022-12-14 13:15:20.86 |
2022-12-14 13:15:20.927 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000934911 |
622011020026475398 |
MA0010 |
Tarik Tunai |
1290000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1295000 |
0120978160100 |
|
| 932416 |
2022-12-14 13:23:14.071 |
2022-12-14 13:23:14.153 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000932416 |
622011020024044683 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0120696696100 |
|
| 932419 |
2022-12-14 13:24:13.211 |
2022-12-14 13:24:13.29 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000934920 |
622011020024044683 |
MA0010 |
Tarik Tunai |
290000 |
5000 |
3000 |
1000 |
1000 |
0 |
295000 |
0120696696100 |
|
| 932390 |
2022-12-14 13:07:02.489 |
2022-12-14 13:07:02.558 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000934891 |
622011020001851316 |
MA0010 |
Tarik Tunai |
75000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
78500 |
0086092451100 |
|
| 931271 |
2022-12-13 12:14:52.789 |
2022-12-13 12:14:52.858 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000931271 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 931264 |
2022-12-13 12:04:51.046 |
2022-12-13 12:04:51.113 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000931264 |
5041820003762979 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
5190201021541 |
431001016940532 |
| 931277 |
2022-12-13 12:18:43.617 |
2022-12-13 12:18:43.693 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000931277 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 931296 |
2022-12-13 12:32:31.916 |
2022-12-13 12:32:31.989 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000931296 |
6013010231507261 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 931287 |
2022-12-13 12:29:20.207 |
2022-12-13 12:29:20.275 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000931287 |
622011020002373211 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
300 |
100 |
100 |
0 |
500500 |
0095330819100 |
0127736480100 |
| 931289 |
2022-12-13 12:30:03.17 |
2022-12-13 12:30:03.242 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000931289 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 931308 |
2022-12-13 12:51:02.969 |
2022-12-13 12:51:03.041 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000933809 |
622011020027870423 |
MA0010 |
Tarik Tunai |
610000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
615000 |
0123852796100 |
|
| 931283 |
2022-12-13 12:28:02.491 |
2022-12-13 12:28:02.582 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000931283 |
622011020002373211 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0095330819100 |
|
| 931253 |
2022-12-13 11:54:52.868 |
2022-12-13 11:54:52.982 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000931253 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0008888855555 |
0077604855100 |
| 931236 |
2022-12-13 11:32:50.518 |
2022-12-13 11:32:50.61 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000931236 |
622011020019375860 |
MA0031 |
Pemindahbukuan |
355000 |
500 |
250 |
80 |
100 |
70 |
355500 |
0112857737100 |
0110866704100 |
| 931257 |
2022-12-13 11:57:43.888 |
2022-12-13 11:57:43.957 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000931257 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
2604000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2607500 |
0110355920100 |
1550005547065 |
| 931243 |
2022-12-13 11:40:37.414 |
2022-12-13 11:40:37.484 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000931243 |
622011020022918391 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0026094461100 |
0079000299100 |
| 931212 |
2022-12-13 11:12:33.484 |
2022-12-13 11:12:33.554 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000931212 |
622011020031245950 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0130883117100 |
431001016940532 |
| 931233 |
2022-12-13 11:32:15.962 |
2022-12-13 11:32:16.034 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
380000 |
00 |
00 |
Success |
|
|
000000931233 |
622011020022918391 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026094461100 |
|
| 931224 |
2022-12-13 11:25:06.408 |
2022-12-13 11:25:06.485 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000931224 |
622011020012686347 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
300 |
100 |
100 |
0 |
895500 |
0118026519101 |
0081777292100 |
| 931230 |
2022-12-13 11:32:00.504 |
2022-12-13 11:32:00.577 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000931230 |
622011020019375860 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0112857737100 |
|
| 931159 |
2022-12-13 10:12:58.124 |
2022-12-13 10:12:58.2 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000931159 |
622011220007435870 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0130926681100 |
|
| 931746 |
2022-12-13 22:13:58.222 |
2022-12-13 22:13:58.328 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
401000 |
00 |
00 |
Success |
|
|
000000931746 |
622011410001110419 |
MA0031 |
Pemindahbukuan |
20333000 |
500 |
300 |
100 |
100 |
0 |
20333500 |
0080298013100 |
0127979960100 |
| 931739 |
2022-12-13 22:11:47.94 |
2022-12-13 22:11:48.025 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000931739 |
622011020023878297 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0116906899100 |
|
| 931752 |
2022-12-13 22:18:47.276 |
2022-12-13 22:18:47.351 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
401000 |
00 |
00 |
Success |
|
|
000000931752 |
622011410001110419 |
MA0031 |
Pemindahbukuan |
1405170 |
500 |
300 |
100 |
100 |
0 |
1405670 |
0080298013100 |
0115698461100 |
| 931754 |
2022-12-13 22:19:40.3 |
2022-12-13 22:19:40.374 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
301000 |
00 |
00 |
Success |
|
|
000000931754 |
622011410001110419 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 931141 |
2022-12-13 10:04:39.86 |
2022-12-13 10:04:39.921 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401000 |
00 |
00 |
Success |
|
|
000000931141 |
622011220007435870 |
MA0031 |
Pemindahbukuan |
2000000 |
500 |
250 |
80 |
100 |
70 |
2000500 |
0130926681100 |
0020979471101 |
| 931745 |
2022-12-13 22:13:36.86 |
2022-12-13 22:13:36.96 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000934246 |
622011020023878297 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0116906899100 |
|
| 931144 |
2022-12-13 10:05:35.551 |
2022-12-13 10:05:35.611 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401000 |
00 |
00 |
Success |
|
|
000000931144 |
622011220007435870 |
MA0031 |
Pemindahbukuan |
18000000 |
500 |
250 |
80 |
100 |
70 |
18000500 |
0130926681100 |
0020979471101 |
| 931188 |
2022-12-13 10:41:33.357 |
2022-12-13 10:41:33.438 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000931188 |
622011020002960884 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0001092219100 |
0066152278101 |
| 931763 |
2022-12-13 22:28:30.717 |
2022-12-13 22:28:30.786 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
301000 |
00 |
00 |
Success |
|
|
000000931763 |
622011020028895841 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0124271711100 |
|
| 931760 |
2022-12-13 22:27:30.923 |
2022-12-13 22:27:31.004 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
301000 |
00 |
00 |
Success |
|
|
000000931760 |
622011020009985884 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0099953659100 |
|
| 931199 |
2022-12-13 10:57:29.68 |
2022-12-13 10:57:29.75 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000933700 |
622011020025566403 |
MA0010 |
Tarik Tunai |
270000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
275000 |
0125026249100 |
|
| 931167 |
2022-12-13 10:18:22.347 |
2022-12-13 10:18:22.412 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000931167 |
622011020012829269 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0114048437100 |
0081777292100 |
| 931148 |
2022-12-13 10:07:17.098 |
2022-12-13 10:07:17.173 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000933649 |
622011220007435870 |
MA0010 |
Tarik Tunai |
7500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
7505000 |
0130926681100 |
|
| 931732 |
2022-12-13 22:03:09.152 |
2022-12-13 22:03:09.261 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
301000 |
00 |
00 |
Success |
|
|
000000931732 |
622011410001110419 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 931050 |
2022-12-13 09:07:59.394 |
2022-12-13 09:07:59.46 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000931050 |
622011220003073725 |
MA0031 |
Pemindahbukuan |
450000 |
500 |
250 |
80 |
100 |
70 |
450500 |
0023100124921 |
0101768023100 |
| 931122 |
2022-12-13 09:49:58.996 |
2022-12-13 09:49:59.079 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000931122 |
622011220001673435 |
MA0021 |
Payment Transfer Antar Bank |
1255000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1258500 |
0313200070119 |
413001016897535 |
| 931058 |
2022-12-13 09:11:57.988 |
2022-12-13 09:11:58.059 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
210010 |
00 |
00 |
Success |
|
|
000000933559 |
622011410001037000 |
MA0041 |
Setor Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
|
0077260668100 |
| 931075 |
2022-12-13 09:21:55.457 |
2022-12-13 09:21:55.523 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000931075 |
622011020028450969 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044428100 |
0081777292100 |
| 931103 |
2022-12-13 09:39:51.187 |
2022-12-13 09:39:51.254 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000931103 |
622011020012686255 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0118024567101 |
0081777292100 |
| 931033 |
2022-12-13 09:03:51.968 |
2022-12-13 09:03:52.036 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000931033 |
622011020000332334 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085847333100 |
|
| 931132 |
2022-12-13 09:59:43.936 |
2022-12-13 09:59:44.004 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000931132 |
622011220007435870 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0130926681100 |
|
| 931099 |
2022-12-13 09:38:38.563 |
2022-12-13 09:38:38.642 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000931099 |
622011990003258670 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0131221983100 |
|
| 931091 |
2022-12-13 09:33:38.926 |
2022-12-13 09:33:39.014 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000931091 |
622011220001673435 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0313200070119 |
|
| 931711 |
2022-12-13 21:25:29.93 |
2022-12-13 21:25:30.004 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000931711 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 931116 |
2022-12-13 09:43:29.223 |
2022-12-13 09:43:29.289 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000931116 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
1710000 |
500 |
300 |
100 |
100 |
0 |
1710500 |
0106845522100 |
0005198895100 |
| 931062 |
2022-12-13 09:14:28.516 |
2022-12-13 09:14:28.586 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000931062 |
622011020023928027 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006895417101 |
|
| 931053 |
2022-12-13 09:09:26.119 |
2022-12-13 09:09:26.201 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000931053 |
622011020002960884 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0001092219100 |
|
| 931095 |
2022-12-13 09:35:21.283 |
2022-12-13 09:35:21.398 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000931095 |
622011020012829129 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0114048356100 |
0081777292100 |
| 931044 |
2022-12-13 09:06:20.627 |
2022-12-13 09:06:20.714 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000931044 |
622011220003073725 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100124921 |
|
| 931039 |
2022-12-13 09:05:19.635 |
2022-12-13 09:05:19.688 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000933540 |
622011020000332334 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0085847333100 |
|
| 931027 |
2022-12-13 09:00:18.909 |
2022-12-13 09:00:18.979 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000931027 |
622011020023246859 |
MA0021 |
Payment Transfer Antar Bank |
125000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
128500 |
0009841393100 |
413001024643530 |
| 931109 |
2022-12-13 09:41:15.873 |
2022-12-13 09:41:15.941 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000931109 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0106845522100 |
0005198895100 |
| 931070 |
2022-12-13 09:18:13.757 |
2022-12-13 09:18:13.828 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000931070 |
6034399052410746 |
MA0021 |
Payment Transfer Antar Bank |
3390000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3393500 |
138810402428 |
043701049327503 |
| 931065 |
2022-12-13 09:15:12.489 |
2022-12-13 09:15:12.554 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000931065 |
622011020023928027 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0006895417101 |
1340020514302 |
| 931089 |
2022-12-13 09:33:11.931 |
2022-12-13 09:33:12.014 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000931089 |
622011220001673435 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0313200070119 |
|
| 931127 |
2022-12-13 09:52:08.548 |
2022-12-13 09:52:08.614 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000931127 |
622011220001673435 |
MA0021 |
Payment Transfer Antar Bank |
175000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
178500 |
0313200070119 |
412901022677536 |
| 931047 |
2022-12-13 09:07:06.419 |
2022-12-13 09:07:06.492 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000931047 |
622011220003073725 |
MA0021 |
Payment Transfer Antar Bank |
955000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
958500 |
0023100124921 |
413001016897535 |
| 931080 |
2022-12-13 09:24:05.577 |
2022-12-13 09:24:05.63 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000931080 |
622011020012706244 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0114048321100 |
0081777292100 |
| 931029 |
2022-12-13 09:02:04.356 |
2022-12-13 09:02:04.428 |
14130643 |
02350037000643 |
AGEN - Katib |
|
380000 |
00 |
00 |
Success |
|
|
000000931029 |
622011020000332334 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085847333100 |
|
| 931086 |
2022-12-13 09:31:04.913 |
2022-12-13 09:31:04.995 |
15130655 |
01800037000655 |
AGEN - NENI UNAYAH |
|
401020 |
00 |
00 |
Success |
|
|
000000931086 |
6013011228679220 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
2100 |
700 |
700 |
0 |
10003500 |
411601002312533 |
3760660875 |
| 931105 |
2022-12-13 09:40:04.12 |
2022-12-13 09:40:04.187 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000933606 |
622011990003258670 |
MA0010 |
Tarik Tunai |
2010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2015000 |
0131221983100 |
|
| 931037 |
2022-12-13 09:05:02.917 |
2022-12-13 09:05:03.06 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
210010 |
00 |
00 |
Success |
|
|
000000933538 |
622011410001105294 |
MA0041 |
Setor Tunai |
450000 |
3500 |
2100 |
700 |
700 |
0 |
453500 |
|
0108783941002 |
| 930938 |
2022-12-13 08:09:59.953 |
2022-12-13 08:10:00.023 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000930938 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 930933 |
2022-12-13 08:06:54.746 |
2022-12-13 08:06:54.815 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000933434 |
622011020028060156 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0080713479100 |
|
| 930990 |
2022-12-13 08:50:51.761 |
2022-12-13 08:50:51.839 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000930990 |
622011220003628742 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0603100070203 |
|
| 930922 |
2022-12-13 08:03:50.296 |
2022-12-13 08:03:50.363 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930922 |
622011020012761512 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
300 |
100 |
100 |
0 |
895500 |
0130656102100 |
0081777292100 |
| 931673 |
2022-12-13 20:19:50.798 |
2022-12-13 20:19:50.871 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000931673 |
622011020016671204 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0093280695100 |
|
| 930942 |
2022-12-13 08:10:49.059 |
2022-12-13 08:10:49.135 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000930942 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
3700000 |
3500 |
2100 |
700 |
700 |
0 |
3703500 |
0081777292100 |
1340006667488 |
| 930995 |
2022-12-13 08:52:47.301 |
2022-12-13 08:52:47.372 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000930995 |
622011220003628742 |
MA0021 |
Payment Transfer Antar Bank |
1650000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1653500 |
0603100070203 |
413001016897535 |
| 930962 |
2022-12-13 08:29:41.653 |
2022-12-13 08:29:41.722 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000930962 |
622011220002926402 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003345580100 |
|
| 930999 |
2022-12-13 08:55:34.821 |
2022-12-13 08:55:34.884 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000930999 |
622011020009457041 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0070123886102 |
|
| 930974 |
2022-12-13 08:32:32.508 |
2022-12-13 08:32:32.581 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000930974 |
622011220002926428 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100102642 |
|
| 930926 |
2022-12-13 08:05:27.855 |
2022-12-13 08:05:27.943 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930926 |
622011020001474242 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480331100 |
0081777292100 |
| 931020 |
2022-12-13 08:59:27.464 |
2022-12-13 08:59:27.615 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000933521 |
622011020007974773 |
MA0010 |
Tarik Tunai |
2400000 |
5000 |
3000 |
1000 |
1000 |
0 |
2405000 |
0014168087100 |
|
| 931019 |
2022-12-13 08:59:26.886 |
2022-12-13 08:59:26.957 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000931019 |
622011020012706020 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
300 |
100 |
100 |
0 |
895500 |
0114048151100 |
0081777292100 |
| 931007 |
2022-12-13 08:58:24.445 |
2022-12-13 08:58:24.519 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000931007 |
622011020007974773 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0014168087100 |
|
| 930966 |
2022-12-13 08:30:22.188 |
2022-12-13 08:30:22.253 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000930966 |
622011220002926402 |
MA0031 |
Pemindahbukuan |
1700000 |
500 |
250 |
80 |
100 |
70 |
1700500 |
0003345580100 |
0117370070101 |
| 930930 |
2022-12-13 08:06:21.586 |
2022-12-13 08:06:21.692 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930930 |
622011020028451447 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044185100 |
0081777292100 |
| 930950 |
2022-12-13 08:18:17.522 |
2022-12-13 08:18:17.602 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000930950 |
622011020023466036 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123335309101 |
|
| 931677 |
2022-12-13 20:21:15.788 |
2022-12-13 20:21:15.863 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000934178 |
622011020016671204 |
MA0010 |
Tarik Tunai |
2410000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2415000 |
0093280695100 |
|
| 930968 |
2022-12-13 08:31:14.222 |
2022-12-13 08:31:14.291 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000930968 |
622011220006100483 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009409221100 |
|
| 931002 |
2022-12-13 08:57:14.999 |
2022-12-13 08:57:15.063 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000931002 |
622011020003308711 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007923872100 |
|
| 931005 |
2022-12-13 08:58:09.801 |
2022-12-13 08:58:09.878 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000931005 |
622011020023246859 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009841393100 |
|
| 930959 |
2022-12-13 08:27:08.243 |
2022-12-13 08:27:08.316 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000933460 |
622011220000494478 |
MA0010 |
Tarik Tunai |
610000 |
5000 |
3000 |
1000 |
1000 |
0 |
615000 |
0090627910100 |
|
| 930977 |
2022-12-13 08:33:08.283 |
2022-12-13 08:33:08.345 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000930977 |
622011220002926428 |
MA0021 |
Payment Transfer Antar Bank |
1575000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1578500 |
0153100102642 |
413001016897535 |
| 930981 |
2022-12-13 08:36:07.972 |
2022-12-13 08:36:08.04 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000930981 |
622011020028451165 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0123044754100 |
|
| 931013 |
2022-12-13 08:59:05.648 |
2022-12-13 08:59:05.742 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000931013 |
622011020023246859 |
MA0021 |
Payment Transfer Antar Bank |
1350000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1353500 |
0009841393100 |
413001017728535 |
| 930952 |
2022-12-13 08:19:02.588 |
2022-12-13 08:19:02.67 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000930952 |
622011020023466036 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123335309101 |
|
| 930971 |
2022-12-13 08:32:00.564 |
2022-12-13 08:32:00.642 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000930971 |
622011220006100483 |
MA0021 |
Payment Transfer Antar Bank |
1475000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1478500 |
0009409221100 |
413001016897535 |
| 931622 |
2022-12-13 19:13:59.908 |
2022-12-13 19:13:59.982 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000931622 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 931626 |
2022-12-13 19:14:58.575 |
2022-12-13 19:14:58.643 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000931626 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
18000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
18003500 |
0110866704100 |
424301002455530 |
| 930900 |
2022-12-13 07:30:57.584 |
2022-12-13 07:30:57.695 |
15130655 |
01800037000655 |
AGEN - NENI UNAYAH |
|
301000 |
00 |
00 |
Success |
|
|
000000930900 |
6013011228679220 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 930879 |
2022-12-13 07:11:54.112 |
2022-12-13 07:11:54.173 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000933380 |
622011220004009561 |
MA0010 |
Tarik Tunai |
985000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
990000 |
0983100013997 |
|
| 931614 |
2022-12-13 19:07:53.228 |
2022-12-13 19:07:53.287 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000934115 |
622011020017346764 |
MA0010 |
Tarik Tunai |
580000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
585000 |
0129627387101 |
|
| 931608 |
2022-12-13 19:06:51.208 |
2022-12-13 19:06:51.289 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000931608 |
622011020017346764 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0129627387101 |
|
| 930870 |
2022-12-13 07:04:41.789 |
2022-12-13 07:04:41.849 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000933371 |
622011020003839582 |
MA0010 |
Tarik Tunai |
295000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
300000 |
0073509947100 |
|
| 931618 |
2022-12-13 19:09:41.298 |
2022-12-13 19:09:41.371 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000934119 |
622011990001377530 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0085714201100 |
|
| 930891 |
2022-12-13 07:20:40.428 |
2022-12-13 07:20:40.496 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
401000 |
00 |
00 |
Success |
|
|
000000930891 |
622011020000180279 |
MA0031 |
Pemindahbukuan |
150000 |
500 |
300 |
100 |
100 |
0 |
150500 |
0086079178100 |
0086620022101 |
| 931603 |
2022-12-13 19:01:33.344 |
2022-12-13 19:01:33.418 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000934104 |
622011220005085172 |
MA0010 |
Tarik Tunai |
2800000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2805000 |
0097270589100 |
|
| 930875 |
2022-12-13 07:09:32.866 |
2022-12-13 07:09:32.928 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000933376 |
622011220002661918 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0072529847100 |
|
| 930863 |
2022-12-13 07:02:28.08 |
2022-12-13 07:02:28.173 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000930863 |
622011220001267675 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0163200223665 |
|
| 931658 |
2022-12-13 19:56:27.251 |
2022-12-13 19:56:27.36 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000931658 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
15000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
15003500 |
0110355920100 |
1550002775735 |
| 931654 |
2022-12-13 19:55:24.797 |
2022-12-13 19:55:24.872 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000931654 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 931643 |
2022-12-13 19:43:22.429 |
2022-12-13 19:43:22.508 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000931643 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0110355920100 |
7655094725 |
| 931611 |
2022-12-13 19:07:18.826 |
2022-12-13 19:07:18.893 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000934112 |
622011020009313061 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0022878689100 |
|
| 931650 |
2022-12-13 19:51:07.779 |
2022-12-13 19:51:07.853 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000931650 |
6032988922259093 |
MA0021 |
Payment Transfer Antar Bank |
5020000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5023500 |
1550004135649 |
1550002775735 |
| 930884 |
2022-12-13 07:17:06.898 |
2022-12-13 07:17:06.973 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
301000 |
00 |
00 |
Success |
|
|
000000930884 |
622011020000180279 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086079178100 |
|
| 930893 |
2022-12-13 07:22:03.651 |
2022-12-13 07:22:03.723 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
301000 |
00 |
00 |
Success |
|
|
000000930893 |
622011020019776125 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086620022101 |
|
| 930858 |
2022-12-13 06:56:58.768 |
2022-12-13 06:56:58.835 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000933359 |
622011020012809097 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
3000 |
1000 |
1000 |
0 |
305000 |
0087282929100 |
|
| 931586 |
2022-12-13 18:33:57.508 |
2022-12-13 18:33:57.572 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000931586 |
6013011120447197 |
MA0021 |
Payment Transfer Antar Bank |
1400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1403500 |
483501015020505 |
0019114694100 |
| 930843 |
2022-12-13 06:33:34.24 |
2022-12-13 06:33:34.304 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000933344 |
622011020025100419 |
MA0010 |
Tarik Tunai |
2510000 |
5000 |
3000 |
1000 |
1000 |
0 |
2515000 |
0117179907100 |
|
| 931582 |
2022-12-13 18:30:30.261 |
2022-12-13 18:30:30.342 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000931582 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 930833 |
2022-12-13 06:19:20.598 |
2022-12-13 06:19:20.676 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000930833 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
6300000 |
3500 |
2100 |
700 |
700 |
0 |
6303500 |
0081777292100 |
1340006667488 |
| 930830 |
2022-12-13 06:18:06.634 |
2022-12-13 06:18:06.711 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000930830 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 931578 |
2022-12-13 18:27:04.382 |
2022-12-13 18:27:04.455 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000931578 |
622011020008831857 |
MA0031 |
Pemindahbukuan |
7500000 |
500 |
250 |
80 |
100 |
70 |
7500500 |
0097787506100 |
0110866704100 |
| 931547 |
2022-12-13 17:47:50.22 |
2022-12-13 17:47:50.311 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000931547 |
622011020025566346 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0098125256100 |
|
| 931518 |
2022-12-13 17:10:39.08 |
2022-12-13 17:10:39.153 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000931518 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0008888855555 |
0109918008100 |
| 930818 |
2022-12-13 05:59:29.802 |
2022-12-13 05:59:29.866 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000933319 |
622011020012472748 |
MA0010 |
Tarik Tunai |
800000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
805000 |
0102593855100 |
|
| 931553 |
2022-12-13 17:49:27.491 |
2022-12-13 17:49:27.58 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000934054 |
622011020025566346 |
MA0010 |
Tarik Tunai |
95000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
98500 |
0098125256100 |
|
| 931480 |
2022-12-13 16:18:54.193 |
2022-12-13 16:18:54.27 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000931480 |
622011020007139088 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0095380719100 |
|
| 931487 |
2022-12-13 16:20:31.619 |
2022-12-13 16:20:31.695 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000931487 |
622011020007139088 |
MA0031 |
Pemindahbukuan |
1005000 |
500 |
250 |
80 |
100 |
70 |
1005500 |
0095380719100 |
0079000299100 |
| 931476 |
2022-12-13 16:14:24.497 |
2022-12-13 16:14:24.561 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000933977 |
622011020012751471 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
3000 |
1000 |
1000 |
0 |
1505000 |
0090962124100 |
|
| 931483 |
2022-12-13 16:19:20.137 |
2022-12-13 16:19:20.208 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000933984 |
622011220000735185 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0018923858100 |
|
| 931498 |
2022-12-13 16:37:09.1 |
2022-12-13 16:37:09.174 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000931498 |
622011220004793487 |
MA0021 |
Payment Transfer Antar Bank |
9000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
9003500 |
0020047178100 |
431001016940532 |
| 931460 |
2022-12-13 15:54:46.579 |
2022-12-13 15:54:46.66 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000931460 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
6264800 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
6268300 |
0115203398101 |
009401000650309 |
| 931443 |
2022-12-13 15:37:30.882 |
2022-12-13 15:37:30.964 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000933944 |
622011020004555955 |
MA0010 |
Tarik Tunai |
4050000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4055000 |
0087203212100 |
|
| 931453 |
2022-12-13 15:47:22.646 |
2022-12-13 15:47:22.715 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000931453 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 931420 |
2022-12-13 15:00:12.032 |
2022-12-13 15:00:12.107 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000931420 |
622011020003839582 |
MA0031 |
Pemindahbukuan |
2140000 |
500 |
250 |
80 |
100 |
70 |
2140500 |
0073509947100 |
0110866704100 |
| 931449 |
2022-12-13 15:42:11.001 |
2022-12-13 15:42:11.099 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000933950 |
622011020008241297 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0096948379100 |
|
| 931381 |
2022-12-13 14:06:37.253 |
2022-12-13 14:06:37.36 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000931381 |
622011410001037000 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106845522100 |
|
| 931410 |
2022-12-13 14:55:30.895 |
2022-12-13 14:55:30.962 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000933911 |
622011020004609117 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
0018926202100 |
|
| 931383 |
2022-12-13 14:08:06.667 |
2022-12-13 14:08:06.743 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000931383 |
622011410001037000 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106845522100 |
|
| 931377 |
2022-12-13 14:03:03.586 |
2022-12-13 14:03:03.663 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000931377 |
622011410001037000 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106845522100 |
|
| 931350 |
2022-12-13 13:37:42.964 |
2022-12-13 13:37:43.042 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000933851 |
622011020013891672 |
MA0010 |
Tarik Tunai |
440000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
445000 |
0125575412100 |
|
| 931316 |
2022-12-13 13:03:42.985 |
2022-12-13 13:03:43.055 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000931316 |
622011020026985339 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123561899100 |
|
| 931347 |
2022-12-13 13:36:33.852 |
2022-12-13 13:36:33.932 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000931347 |
622011020013891672 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0125575412100 |
|
| 931359 |
2022-12-13 13:42:28.614 |
2022-12-13 13:42:28.72 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000931359 |
622011990001968825 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0080394608101 |
1800007497326 |
| 931355 |
2022-12-13 13:40:24.678 |
2022-12-13 13:40:24.744 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000931355 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
300 |
100 |
100 |
0 |
300500 |
0113119454100 |
0085465031100 |
| 931369 |
2022-12-13 13:56:22.477 |
2022-12-13 13:56:22.595 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000931369 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0115203398101 |
431601029954532 |
| 931342 |
2022-12-13 13:31:11.593 |
2022-12-13 13:31:11.679 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000933843 |
622011020006614784 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
3000 |
1000 |
1000 |
0 |
405000 |
0094032989100 |
|
| 931328 |
2022-12-13 13:09:07.665 |
2022-12-13 13:09:07.74 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000931328 |
622011020018363529 |
MA0021 |
Payment Transfer Antar Bank |
1600000 |
3500 |
2100 |
700 |
700 |
0 |
1603500 |
0018976579100 |
411601029400537 |
| 931320 |
2022-12-13 13:05:07.296 |
2022-12-13 13:05:07.41 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000931320 |
622011020026985339 |
MA0021 |
Payment Transfer Antar Bank |
2350000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2353500 |
0123561899100 |
431001016940532 |
| 931324 |
2022-12-13 13:08:02.774 |
2022-12-13 13:08:02.856 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000931324 |
622011020018363529 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
300 |
100 |
100 |
0 |
500500 |
0018976579100 |
0110348177100 |
| 929629 |
2022-12-12 12:49:58.776 |
2022-12-12 12:49:58.836 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000932130 |
622011020002096499 |
MA0010 |
Tarik Tunai |
705000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
710000 |
0078410744100 |
|
| 929593 |
2022-12-12 12:17:53.084 |
2022-12-12 12:17:53.156 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000929593 |
622011020016783587 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005136571100 |
|
| 929567 |
2022-12-12 12:02:53.442 |
2022-12-12 12:02:53.505 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000932068 |
622011020018998662 |
MA0010 |
Tarik Tunai |
2005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2010000 |
0113061553100 |
|
| 929635 |
2022-12-12 12:57:51.081 |
2022-12-12 12:57:51.146 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000932136 |
622011990000262782 |
MA0010 |
Tarik Tunai |
128000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
131500 |
0081476616101 |
|
| 929573 |
2022-12-12 12:05:44.732 |
2022-12-12 12:05:44.799 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000932074 |
622011020001473707 |
MA0010 |
Tarik Tunai |
2010000 |
5000 |
3000 |
1000 |
1000 |
0 |
2015000 |
0128483829102 |
|
| 929616 |
2022-12-12 12:40:38.211 |
2022-12-12 12:40:38.289 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000929616 |
622011020026987517 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0102623940100 |
431001016940532 |
| 929560 |
2022-12-12 12:00:35.147 |
2022-12-12 12:00:35.239 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000929560 |
622011020022193193 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0115140884100 |
|
| 929620 |
2022-12-12 12:42:34.429 |
2022-12-12 12:42:34.523 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000932121 |
622011220002705079 |
MA0010 |
Tarik Tunai |
203000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
206500 |
0069099270100 |
|
| 929609 |
2022-12-12 12:33:34.804 |
2022-12-12 12:33:34.873 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000929609 |
622011020001505706 |
MA0031 |
Pemindahbukuan |
505000 |
500 |
250 |
80 |
100 |
70 |
505500 |
0087198324100 |
0079000299100 |
| 929563 |
2022-12-12 12:01:25.233 |
2022-12-12 12:01:25.305 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000929563 |
622011020022193193 |
MA0031 |
Pemindahbukuan |
4015000 |
500 |
300 |
100 |
100 |
0 |
4015500 |
0115140884100 |
0106845522100 |
| 929579 |
2022-12-12 12:10:21.312 |
2022-12-12 12:10:21.371 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000932080 |
622011220006201356 |
MA0010 |
Tarik Tunai |
1260000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1265000 |
0121095491100 |
|
| 929638 |
2022-12-12 12:59:18.907 |
2022-12-12 12:59:18.98 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000929638 |
622011020021067711 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023698501100 |
|
| 929604 |
2022-12-12 12:29:11.271 |
2022-12-12 12:29:11.347 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000929604 |
622011020031125970 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0108963646100 |
|
| 929591 |
2022-12-12 12:17:08.098 |
2022-12-12 12:17:08.17 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000929591 |
622011020031125970 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0108963646100 |
|
| 929584 |
2022-12-12 12:15:04.445 |
2022-12-12 12:15:04.514 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000932085 |
622011020030414185 |
MA0010 |
Tarik Tunai |
4710000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4715000 |
0123022661100 |
|
| 929570 |
2022-12-12 12:04:04.3 |
2022-12-12 12:04:04.372 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000929570 |
622011020001473707 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0128483829102 |
|
| 929597 |
2022-12-12 12:19:00.981 |
2022-12-12 12:19:01.041 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000932098 |
622011020016783587 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
405000 |
0005136571100 |
|
| 929556 |
2022-12-12 11:57:57.579 |
2022-12-12 11:57:57.646 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000932057 |
622011020012887028 |
MA0010 |
Tarik Tunai |
2040000 |
5000 |
3000 |
1000 |
1000 |
0 |
2045000 |
0104346952101 |
|
| 929553 |
2022-12-12 11:56:49.394 |
2022-12-12 11:56:49.498 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000929553 |
622011020012887028 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0104346952101 |
|
| 929536 |
2022-12-12 11:32:19.367 |
2022-12-12 11:32:19.427 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000932037 |
622011020016721165 |
MA0010 |
Tarik Tunai |
1160000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1165000 |
0113401362101 |
|
| 929458 |
2022-12-12 10:20:55.581 |
2022-12-12 10:20:55.65 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000929458 |
622011410000498633 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0079000299100 |
0058509930100 |
| 929461 |
2022-12-12 10:22:54.028 |
2022-12-12 10:22:54.089 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000929461 |
622011020021372889 |
MA0021 |
Payment Transfer Antar Bank |
1105000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1108500 |
0083485558100 |
413001016897535 |
| 929465 |
2022-12-12 10:24:52.799 |
2022-12-12 10:24:52.875 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000929465 |
622011020021372889 |
MA0021 |
Payment Transfer Antar Bank |
315000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
318500 |
0083485558100 |
1476035966 |
| 929511 |
2022-12-12 10:48:52.605 |
2022-12-12 10:48:52.677 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000929511 |
5041820003141232 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
5190217023585 |
431001016940532 |
| 929438 |
2022-12-12 10:03:47.48 |
2022-12-12 10:03:47.553 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000929438 |
622011020018994158 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0098261915100 |
|
| 929499 |
2022-12-12 10:41:41.466 |
2022-12-12 10:41:41.535 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000932000 |
622011020002373419 |
MA0010 |
Tarik Tunai |
1510000 |
5000 |
3000 |
1000 |
1000 |
0 |
1515000 |
0018007517100 |
|
| 929442 |
2022-12-12 10:04:41.047 |
2022-12-12 10:04:41.12 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000931943 |
622011020018994158 |
MA0010 |
Tarik Tunai |
1505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1510000 |
0098261915100 |
|
| 929469 |
2022-12-12 10:26:34.327 |
2022-12-12 10:26:34.403 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000929469 |
622011020020819518 |
MA0021 |
Payment Transfer Antar Bank |
1850000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1853500 |
0037007501100 |
413001016897535 |
| 929479 |
2022-12-12 10:33:32.671 |
2022-12-12 10:33:32.73 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929479 |
622011020023312156 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060401535100 |
|
| 929492 |
2022-12-12 10:39:30.272 |
2022-12-12 10:39:30.51 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000929492 |
622011020012670762 |
MA0031 |
Pemindahbukuan |
2990000 |
500 |
300 |
100 |
100 |
0 |
2990500 |
0085082841100 |
0106845522100 |
| 929491 |
2022-12-12 10:39:29.972 |
2022-12-12 10:39:30.05 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929491 |
622011220002926428 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100102642 |
|
| 929471 |
2022-12-12 10:27:28.272 |
2022-12-12 10:27:28.346 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929471 |
622011020022413757 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002015722101 |
|
| 929496 |
2022-12-12 10:40:21.568 |
2022-12-12 10:40:21.64 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000931997 |
622011020028636898 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
3000 |
1000 |
1000 |
0 |
510000 |
0073897289100 |
|
| 929476 |
2022-12-12 10:31:19.474 |
2022-12-12 10:31:19.545 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000929476 |
622011020022413757 |
MA0021 |
Payment Transfer Antar Bank |
2280000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2283500 |
0002015722101 |
413001016897535 |
| 929483 |
2022-12-12 10:35:15.235 |
2022-12-12 10:35:15.309 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000929483 |
622011020023312156 |
MA0021 |
Payment Transfer Antar Bank |
1425000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1428500 |
0060401535100 |
413001016897535 |
| 929486 |
2022-12-12 10:36:13.355 |
2022-12-12 10:36:13.431 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929486 |
622011220006723631 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102656271101 |
|
| 929450 |
2022-12-12 10:17:10.389 |
2022-12-12 10:17:10.466 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929450 |
622011020020819518 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0037007501100 |
|
| 929507 |
2022-12-12 10:47:03.309 |
2022-12-12 10:47:03.377 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000932008 |
622011990003130788 |
MA0010 |
Tarik Tunai |
3010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3015000 |
0057731321100 |
|
| 929453 |
2022-12-12 10:19:02.969 |
2022-12-12 10:19:03.041 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929453 |
622011020021372889 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083485558100 |
|
| 929417 |
2022-12-12 09:35:59.573 |
2022-12-12 09:35:59.645 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000929417 |
622011020009450657 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0099949317100 |
1170325175 |
| 929406 |
2022-12-12 09:24:52.24 |
2022-12-12 09:24:52.313 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000929406 |
5379407770414042 |
MA0021 |
Payment Transfer Antar Bank |
1265000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1268500 |
247810043684 |
077901012353537 |
| 930539 |
2022-12-12 21:00:50.193 |
2022-12-12 21:00:50.254 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000930539 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 929402 |
2022-12-12 09:22:32.1 |
2022-12-12 09:22:32.163 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
301000 |
00 |
00 |
Success |
|
|
000000929402 |
5379407770414042 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 929433 |
2022-12-12 09:56:31.418 |
2022-12-12 09:56:31.484 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000929433 |
622011990002952935 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0063924717100 |
0000011111111 |
| 930541 |
2022-12-12 21:01:29.242 |
2022-12-12 21:01:29.318 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000930541 |
5198933100434680 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 929386 |
2022-12-12 09:06:28.998 |
2022-12-12 09:06:29.108 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000931887 |
622011020003533409 |
MA0010 |
Tarik Tunai |
4815000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4820000 |
0080570661100 |
|
| 929399 |
2022-12-12 09:20:25.423 |
2022-12-12 09:20:25.497 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000931900 |
622011220001268285 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0023846144100 |
|
| 929421 |
2022-12-12 09:38:21.957 |
2022-12-12 09:38:22.044 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000931922 |
622011020009450657 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0099949317100 |
|
| 929391 |
2022-12-12 09:11:20.897 |
2022-12-12 09:11:20.965 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000929391 |
6013010284891943 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
088901071619531 |
0115203398101 |
| 930567 |
2022-12-12 21:42:20.314 |
2022-12-12 21:42:20.405 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
401020 |
00 |
00 |
Success |
|
|
000000930567 |
622011020019780259 |
MA0021 |
Payment Transfer Antar Bank |
310000 |
3500 |
2100 |
700 |
700 |
0 |
313500 |
0069106481100 |
1320026436973 |
| 929382 |
2022-12-12 09:04:19.538 |
2022-12-12 09:04:19.61 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000929382 |
622011020003533409 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080570661100 |
|
| 929361 |
2022-12-12 08:36:58.449 |
2022-12-12 08:36:58.523 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000929361 |
622011020003811847 |
MA0021 |
Payment Transfer Antar Bank |
1305000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1308500 |
0313200081471 |
3740704574 |
| 929365 |
2022-12-12 08:37:57.918 |
2022-12-12 08:37:57.989 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000929365 |
622011020003811847 |
MA0021 |
Payment Transfer Antar Bank |
475000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
478500 |
0313200081471 |
3610167097 |
| 929343 |
2022-12-12 08:16:54.153 |
2022-12-12 08:16:54.231 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000929343 |
622011020010090070 |
MA0031 |
Pemindahbukuan |
2060000 |
500 |
250 |
80 |
100 |
70 |
2060500 |
0097880522100 |
0110866704100 |
| 930520 |
2022-12-12 20:29:48.4 |
2022-12-12 20:29:48.466 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000933021 |
622011020029826977 |
MA0010 |
Tarik Tunai |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0126090420100 |
|
| 929357 |
2022-12-12 08:35:42.06 |
2022-12-12 08:35:42.127 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929357 |
622011020003811847 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0313200081471 |
|
| 930503 |
2022-12-12 20:04:36.522 |
2022-12-12 20:04:36.599 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000933004 |
622011020012472730 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0102593847100 |
|
| 930499 |
2022-12-12 20:03:29.652 |
2022-12-12 20:03:29.718 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000930499 |
622011020012472730 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102593847100 |
|
| 929354 |
2022-12-12 08:32:25.8 |
2022-12-12 08:32:25.869 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000931855 |
622011020027870290 |
MA0010 |
Tarik Tunai |
1410000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1415000 |
0123852877100 |
|
| 929340 |
2022-12-12 08:16:02.794 |
2022-12-12 08:16:02.899 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000929340 |
622011020010090070 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097880522100 |
|
| 930445 |
2022-12-12 19:04:55.5 |
2022-12-12 19:04:55.571 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000930445 |
6032984824002665 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 930478 |
2022-12-12 19:44:54.776 |
2022-12-12 19:44:54.849 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000930478 |
622011410000498633 |
MA0021 |
Payment Transfer Antar Bank |
2800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2803500 |
0079000299100 |
1770015781062 |
| 929294 |
2022-12-12 07:00:38.367 |
2022-12-12 07:00:38.429 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000929294 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 929324 |
2022-12-12 07:51:37.642 |
2022-12-12 07:51:37.718 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000929324 |
622011020027870290 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123852877100 |
|
| 930490 |
2022-12-12 19:49:35.396 |
2022-12-12 19:49:35.482 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000930490 |
622011410000498633 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
0079000299100 |
1770018026135 |
| 930456 |
2022-12-12 19:16:35.537 |
2022-12-12 19:16:35.611 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000930456 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 930489 |
2022-12-12 19:49:34.144 |
2022-12-12 19:49:34.239 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000930489 |
6034398990425063 |
MA0021 |
Payment Transfer Antar Bank |
1180000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1183500 |
247810049749 |
077901012353537 |
| 930449 |
2022-12-12 19:06:32.139 |
2022-12-12 19:06:32.242 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000930449 |
6032984824002665 |
MA0021 |
Payment Transfer Antar Bank |
2710000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2713500 |
1340023348278 |
431001016940532 |
| 930485 |
2022-12-12 19:48:31.535 |
2022-12-12 19:48:31.611 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
301000 |
00 |
00 |
Success |
|
|
000000930485 |
6034398990425063 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 930481 |
2022-12-12 19:47:28.057 |
2022-12-12 19:47:28.173 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000930481 |
622011410000498633 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0079000299100 |
|
| 930465 |
2022-12-12 19:29:19.804 |
2022-12-12 19:29:19.874 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000930465 |
6032984839512401 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
1340024072208 |
431001016940532 |
| 930469 |
2022-12-12 19:33:14.501 |
2022-12-12 19:33:14.563 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
380000 |
00 |
00 |
Success |
|
|
000000930469 |
622011410001065332 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 929276 |
2022-12-12 06:37:51.112 |
2022-12-12 06:37:51.187 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000931777 |
622011020003839954 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0064266012101 |
|
| 930437 |
2022-12-12 18:56:48.964 |
2022-12-12 18:56:49.023 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000932938 |
622011220002623512 |
MA0010 |
Tarik Tunai |
2310000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2315000 |
0084560650100 |
|
| 930399 |
2022-12-12 18:05:37.532 |
2022-12-12 18:05:37.604 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000930399 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 930404 |
2022-12-12 18:06:32.457 |
2022-12-12 18:06:32.537 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000930404 |
6013010231507261 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 930428 |
2022-12-12 18:48:30.443 |
2022-12-12 18:48:30.501 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000932929 |
622011220006899803 |
MA0010 |
Tarik Tunai |
2050000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2055000 |
0073272289100 |
|
| 930440 |
2022-12-12 18:59:18.535 |
2022-12-12 18:59:18.609 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000930440 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 930433 |
2022-12-12 18:55:17.23 |
2022-12-12 18:55:17.302 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000930433 |
622011220002623512 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084560650100 |
|
| 930375 |
2022-12-12 17:36:58.675 |
2022-12-12 17:36:58.742 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000930375 |
622011020023117431 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079706167100 |
|
| 930387 |
2022-12-12 17:45:51.01 |
2022-12-12 17:45:51.103 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000932888 |
622011020020345035 |
MA0010 |
Tarik Tunai |
2100000 |
5000 |
3000 |
1000 |
1000 |
0 |
2105000 |
0084041017100 |
|
| 929250 |
2022-12-12 05:53:38.198 |
2022-12-12 05:53:38.293 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000931751 |
622011010001457396 |
MA0010 |
Tarik Tunai |
150000 |
3500 |
2100 |
700 |
700 |
0 |
153500 |
0082249192100 |
|
| 930383 |
2022-12-12 17:42:38.455 |
2022-12-12 17:42:38.53 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000930383 |
622011990001442474 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0086528762100 |
|
| 930379 |
2022-12-12 17:38:20.044 |
2022-12-12 17:38:20.114 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000932880 |
622011020023117431 |
MA0010 |
Tarik Tunai |
1990000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1995000 |
0079706167100 |
|
| 930296 |
2022-12-12 16:05:52.891 |
2022-12-12 16:05:52.965 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930296 |
622011020031128321 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0114048305100 |
0081777292100 |
| 930354 |
2022-12-12 16:58:48.405 |
2022-12-12 16:58:48.492 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000930354 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10003500 |
0110355920100 |
043701049327503 |
| 930286 |
2022-12-12 16:03:46.817 |
2022-12-12 16:03:46.871 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930286 |
622011020028451298 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044584100 |
0081777292100 |
| 930272 |
2022-12-12 16:00:44.305 |
2022-12-12 16:00:44.371 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930272 |
622011020031125756 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480226100 |
0081777292100 |
| 930276 |
2022-12-12 16:01:42.847 |
2022-12-12 16:01:42.901 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930276 |
622011020028451348 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044487100 |
0081777292100 |
| 930318 |
2022-12-12 16:14:34.045 |
2022-12-12 16:14:34.116 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000930318 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
50000000 |
3500 |
2100 |
700 |
700 |
0 |
50003500 |
0081777292100 |
1340006667488 |
| 930300 |
2022-12-12 16:06:28.437 |
2022-12-12 16:06:28.513 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930300 |
622011020031125046 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480171100 |
0081777292100 |
| 930290 |
2022-12-12 16:04:24.868 |
2022-12-12 16:04:24.941 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930290 |
622011020028450647 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044411100 |
0081777292100 |
| 930326 |
2022-12-12 16:16:24.644 |
2022-12-12 16:16:24.716 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000930326 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
27000000 |
3500 |
2100 |
700 |
700 |
0 |
27003500 |
0081777292100 |
1340006667488 |
| 930280 |
2022-12-12 16:02:20.449 |
2022-12-12 16:02:20.529 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930280 |
622011020028451157 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044371100 |
0081777292100 |
| 930321 |
2022-12-12 16:15:18.91 |
2022-12-12 16:15:18.981 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000930321 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
50000000 |
3500 |
2100 |
700 |
700 |
0 |
50003500 |
0081777292100 |
1340006667488 |
| 930314 |
2022-12-12 16:13:18.316 |
2022-12-12 16:13:18.386 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000930314 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 930312 |
2022-12-12 16:12:14.687 |
2022-12-12 16:12:14.758 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000930312 |
6013014080099644 |
MA0021 |
Payment Transfer Antar Bank |
1830000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1833500 |
483501044368530 |
008001025097503 |
| 930293 |
2022-12-12 16:05:08.834 |
2022-12-12 16:05:08.907 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930293 |
622011020028450449 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044509100 |
0081777292100 |
| 930283 |
2022-12-12 16:03:08.047 |
2022-12-12 16:03:08.112 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930283 |
622011020028450365 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044381100 |
0081777292100 |
| 930347 |
2022-12-12 16:55:05.648 |
2022-12-12 16:55:05.723 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000930347 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 930303 |
2022-12-12 16:07:02.466 |
2022-12-12 16:07:02.539 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930303 |
622011020028450332 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044592100 |
0081777292100 |
| 930269 |
2022-12-12 16:00:02.767 |
2022-12-12 16:00:02.861 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930269 |
622011020028450886 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044568100 |
0081777292100 |
| 930184 |
2022-12-12 15:42:59.679 |
2022-12-12 15:42:59.789 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930184 |
622011020031125798 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480129101 |
0081777292100 |
| 930253 |
2022-12-12 15:56:59.739 |
2022-12-12 15:56:59.823 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930253 |
622011020028451595 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044398100 |
0081777292100 |
| 930052 |
2022-12-12 15:11:55.373 |
2022-12-12 15:11:55.437 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930052 |
622011020028451256 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044878100 |
0081777292100 |
| 930136 |
2022-12-12 15:31:54.023 |
2022-12-12 15:31:54.081 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930136 |
622011020001474309 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480625100 |
0081777292100 |
| 929992 |
2022-12-12 15:00:52.921 |
2022-12-12 15:00:52.995 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929992 |
622011020028450571 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044703100 |
0081777292100 |
| 930074 |
2022-12-12 15:17:52.33 |
2022-12-12 15:17:52.395 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930074 |
622011020031125475 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480293100 |
0081777292100 |
| 930123 |
2022-12-12 15:27:50.559 |
2022-12-12 15:27:50.621 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930123 |
622011020001474267 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480471100 |
0081777292100 |
| 930140 |
2022-12-12 15:32:49.282 |
2022-12-12 15:32:49.351 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930140 |
622011020001474366 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480536100 |
0081777292100 |
| 930218 |
2022-12-12 15:49:47.155 |
2022-12-12 15:49:47.213 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930218 |
622011020012761371 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
300 |
100 |
100 |
0 |
895500 |
0130659160100 |
0081777292100 |
| 930163 |
2022-12-12 15:37:46.833 |
2022-12-12 15:37:46.903 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930163 |
622011020001474259 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480501100 |
0081777292100 |
| 930153 |
2022-12-12 15:35:45.64 |
2022-12-12 15:35:45.72 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930153 |
622011020001474275 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480439100 |
0081777292100 |
| 930036 |
2022-12-12 15:08:45.797 |
2022-12-12 15:08:45.856 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930036 |
622011020028450514 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044894100 |
0081777292100 |
| 930084 |
2022-12-12 15:19:45.858 |
2022-12-12 15:19:45.915 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930084 |
622011020001474192 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480390100 |
0081777292100 |
| 930100 |
2022-12-12 15:22:45.197 |
2022-12-12 15:22:45.268 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000930100 |
622011020028450530 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0123044835100 |
|
| 930013 |
2022-12-12 15:04:45.392 |
2022-12-12 15:04:45.461 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930013 |
622011020028451058 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044649100 |
0081777292100 |
| 930246 |
2022-12-12 15:55:45.172 |
2022-12-12 15:55:45.252 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930246 |
622011020012686339 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0118025954100 |
0081777292100 |
| 930110 |
2022-12-12 15:24:44.849 |
2022-12-12 15:24:44.92 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930110 |
622011020028450407 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045009100 |
0081777292100 |
| 930233 |
2022-12-12 15:52:43.593 |
2022-12-12 15:52:43.666 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930233 |
622011020031125772 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480201100 |
0081777292100 |
| 930002 |
2022-12-12 15:02:42.608 |
2022-12-12 15:02:42.694 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930002 |
622011020028450373 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044673100 |
0081777292100 |
| 930046 |
2022-12-12 15:10:40.161 |
2022-12-12 15:10:40.229 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930046 |
622011020001474200 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480382100 |
0081777292100 |
| 930187 |
2022-12-12 15:43:40.943 |
2022-12-12 15:43:41.008 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930187 |
622011020031124981 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480072100 |
0081777292100 |
| 930056 |
2022-12-12 15:12:39.624 |
2022-12-12 15:12:39.697 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930056 |
622011020031125814 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480307100 |
0081777292100 |
| 930070 |
2022-12-12 15:16:39.892 |
2022-12-12 15:16:39.962 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930070 |
622011020028451181 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044967100 |
0081777292100 |
| 930173 |
2022-12-12 15:39:37.394 |
2022-12-12 15:39:37.49 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930173 |
622011020028450225 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045092100 |
0081777292100 |
| 930256 |
2022-12-12 15:57:37.19 |
2022-12-12 15:57:37.253 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930256 |
622011020028451017 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044495100 |
0081777292100 |
| 930199 |
2022-12-12 15:45:36.123 |
2022-12-12 15:45:36.228 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930199 |
622011020028450993 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045165100 |
0081777292100 |
| 930063 |
2022-12-12 15:14:36.947 |
2022-12-12 15:14:37.014 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930063 |
622011020001474218 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480374100 |
0081777292100 |
| 930006 |
2022-12-12 15:03:35.544 |
2022-12-12 15:03:35.631 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930006 |
622011020028450456 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044665100 |
0081777292100 |
| 930143 |
2022-12-12 15:33:32.268 |
2022-12-12 15:33:32.334 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930143 |
622011020028450662 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045173100 |
0081777292100 |
| 930222 |
2022-12-12 15:50:31.567 |
2022-12-12 15:50:31.639 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930222 |
622011020028450258 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044444100 |
0081777292100 |
| 930103 |
2022-12-12 15:23:31.086 |
2022-12-12 15:23:31.162 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930103 |
622011020001474226 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480358100 |
0081777292100 |
| 930117 |
2022-12-12 15:26:29.607 |
2022-12-12 15:26:29.673 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930117 |
622011020031125020 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480102100 |
0081777292100 |
| 930078 |
2022-12-12 15:18:29.013 |
2022-12-12 15:18:29.116 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930078 |
622011020001474689 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480269100 |
0081777292100 |
| 930212 |
2022-12-12 15:48:28.196 |
2022-12-12 15:48:28.253 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930212 |
622011020012761405 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
300 |
100 |
100 |
0 |
895500 |
0130664474100 |
0081777292100 |
| 930127 |
2022-12-12 15:28:28.615 |
2022-12-12 15:28:28.688 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930127 |
622011020001474283 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480420100 |
0081777292100 |
| 930265 |
2022-12-12 15:59:28.23 |
2022-12-12 15:59:28.309 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930265 |
622011020031125764 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480218100 |
0081777292100 |
| 929995 |
2022-12-12 15:01:28.613 |
2022-12-12 15:01:28.702 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929995 |
622011020028451272 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044691100 |
0081777292100 |
| 930226 |
2022-12-12 15:51:28.371 |
2022-12-12 15:51:28.465 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930226 |
622011020012706186 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0114048267100 |
0081777292100 |
| 930193 |
2022-12-12 15:44:27.382 |
2022-12-12 15:44:27.445 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000930193 |
622011020022466706 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116333872100 |
|
| 930039 |
2022-12-12 15:09:26.134 |
2022-12-12 15:09:26.216 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930039 |
622011020031125780 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480196100 |
0081777292100 |
| 930157 |
2022-12-12 15:36:24.781 |
2022-12-12 15:36:24.872 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930157 |
622011020028450852 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045149100 |
0081777292100 |
| 930066 |
2022-12-12 15:15:24.975 |
2022-12-12 15:15:25.039 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930066 |
622011020028451041 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044991100 |
0081777292100 |
| 930016 |
2022-12-12 15:05:23.922 |
2022-12-12 15:05:23.984 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930016 |
622011020001474325 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480609100 |
0081777292100 |
| 930026 |
2022-12-12 15:07:23.181 |
2022-12-12 15:07:23.247 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930026 |
622011020028451470 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045033100 |
0081777292100 |
| 930167 |
2022-12-12 15:38:22.358 |
2022-12-12 15:38:22.426 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930167 |
622011020001474390 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480641100 |
0081777292100 |
| 930250 |
2022-12-12 15:56:22.004 |
2022-12-12 15:56:22.07 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930250 |
622011020028450878 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044541100 |
0081777292100 |
| 930088 |
2022-12-12 15:20:21.545 |
2022-12-12 15:20:21.604 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930088 |
622011020028450530 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044835100 |
0081777292100 |
| 930113 |
2022-12-12 15:25:21.348 |
2022-12-12 15:25:21.417 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930113 |
622011020028451231 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044819100 |
0081777292100 |
| 930147 |
2022-12-12 15:34:20.88 |
2022-12-12 15:34:20.948 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930147 |
622011020028450399 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045289100 |
0081777292100 |
| 930240 |
2022-12-12 15:54:20.348 |
2022-12-12 15:54:20.409 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930240 |
622011020028450944 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044551100 |
0081777292100 |
| 930236 |
2022-12-12 15:53:18.828 |
2022-12-12 15:53:18.897 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930236 |
622011020028450555 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044460100 |
0081777292100 |
| 930059 |
2022-12-12 15:13:18.887 |
2022-12-12 15:13:18.983 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930059 |
622011020001474291 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480412100 |
0081777292100 |
| 930191 |
2022-12-12 15:44:18.561 |
2022-12-12 15:44:18.637 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930191 |
622011020028451629 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045106100 |
0081777292100 |
| 930049 |
2022-12-12 15:11:17.515 |
2022-12-12 15:11:17.585 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930049 |
622011020031125806 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480323100 |
0081777292100 |
| 929989 |
2022-12-12 15:00:16.367 |
2022-12-12 15:00:16.434 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929989 |
622011020001474382 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480651100 |
0081777292100 |
| 930260 |
2022-12-12 15:58:14.819 |
2022-12-12 15:58:14.892 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930260 |
622011020028450704 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044479100 |
0081777292100 |
| 930205 |
2022-12-12 15:46:13.412 |
2022-12-12 15:46:13.726 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000930205 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 930204 |
2022-12-12 15:46:13.296 |
2022-12-12 15:46:13.39 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930204 |
622011020012782971 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0125126839100 |
0081777292100 |
| 930177 |
2022-12-12 15:40:13.168 |
2022-12-12 15:40:13.244 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930177 |
622011020031125731 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480137100 |
0081777292100 |
| 930130 |
2022-12-12 15:29:11.205 |
2022-12-12 15:29:11.264 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930130 |
622011020031125012 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480110100 |
0081777292100 |
| 930120 |
2022-12-12 15:27:10.794 |
2022-12-12 15:27:10.86 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930120 |
622011020031125038 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480099100 |
0081777292100 |
| 930010 |
2022-12-12 15:04:10.809 |
2022-12-12 15:04:10.877 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930010 |
622011020028450605 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044657100 |
0081777292100 |
| 930107 |
2022-12-12 15:24:09.588 |
2022-12-12 15:24:09.653 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930107 |
622011020031125004 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480056100 |
0081777292100 |
| 930243 |
2022-12-12 15:55:09.505 |
2022-12-12 15:55:09.568 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930243 |
622011020012706236 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0114048313100 |
0081777292100 |
| 930020 |
2022-12-12 15:06:07.766 |
2022-12-12 15:06:07.827 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930020 |
622011020001474317 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480617100 |
0081777292100 |
| 930230 |
2022-12-12 15:52:07.211 |
2022-12-12 15:52:07.284 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930230 |
622011020028451546 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044452100 |
0081777292100 |
| 930150 |
2022-12-12 15:35:07.863 |
2022-12-12 15:35:07.925 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930150 |
622011020028450308 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045262100 |
0081777292100 |
| 930081 |
2022-12-12 15:19:07.522 |
2022-12-12 15:19:07.598 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930081 |
622011020001474234 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480341100 |
0081777292100 |
| 929999 |
2022-12-12 15:02:05.619 |
2022-12-12 15:02:05.694 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929999 |
622011020028450324 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044681100 |
0081777292100 |
| 930160 |
2022-12-12 15:37:03.139 |
2022-12-12 15:37:03.206 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930160 |
622011020001474341 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480579100 |
0081777292100 |
| 930043 |
2022-12-12 15:10:02.764 |
2022-12-12 15:10:02.828 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930043 |
622011020028451488 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044800100 |
0081777292100 |
| 930031 |
2022-12-12 15:08:02.198 |
2022-12-12 15:08:02.264 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930031 |
622011020028451462 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045025100 |
0081777292100 |
| 930170 |
2022-12-12 15:39:00.668 |
2022-12-12 15:39:00.733 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930170 |
622011020028451371 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045157100 |
0081777292100 |
| 930181 |
2022-12-12 15:42:00.425 |
2022-12-12 15:42:00.479 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930181 |
622011020028450795 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123045270100 |
0081777292100 |
| 930196 |
2022-12-12 15:45:00.862 |
2022-12-12 15:45:00.929 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000930196 |
622011020001474358 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480560100 |
0081777292100 |
| 929783 |
2022-12-12 14:17:59.041 |
2022-12-12 14:17:59.119 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929783 |
622011020028451280 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044045100 |
0081777292100 |
| 929918 |
2022-12-12 14:43:58.646 |
2022-12-12 14:43:58.715 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929918 |
622011020028451397 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044193100 |
0081777292100 |
| 929937 |
2022-12-12 14:46:58.513 |
2022-12-12 14:46:58.587 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929937 |
622011020028450936 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044274100 |
0081777292100 |
| 929770 |
2022-12-12 14:15:57.769 |
2022-12-12 14:15:57.836 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929770 |
622011020028450985 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043871100 |
0081777292100 |
| 929832 |
2022-12-12 14:26:56.624 |
2022-12-12 14:26:56.688 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929832 |
622011020028451421 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044071100 |
0081777292100 |
| 929889 |
2022-12-12 14:37:56.258 |
2022-12-12 14:37:56.351 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929889 |
622011020028451363 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044142100 |
0081777292100 |
| 929777 |
2022-12-12 14:16:55.562 |
2022-12-12 14:16:55.638 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
011000 |
00 |
00 |
Success |
|
|
000000932278 |
622011020021281981 |
MA0010 |
Tarik Tunai |
3200000 |
5000 |
3000 |
1000 |
1000 |
0 |
3205000 |
0085368796100 |
|
| 929879 |
2022-12-12 14:35:55.128 |
2022-12-12 14:35:55.191 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929879 |
622011020028450837 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044363100 |
0081777292100 |
| 929913 |
2022-12-12 14:42:55.214 |
2022-12-12 14:42:55.272 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929913 |
622011020028450233 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044266100 |
0081777292100 |
| 929942 |
2022-12-12 14:47:54.648 |
2022-12-12 14:47:54.734 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929942 |
622011020028451264 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044258100 |
0081777292100 |
| 929872 |
2022-12-12 14:33:53.91 |
2022-12-12 14:33:53.979 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929872 |
622011020028450290 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044241100 |
0081777292100 |
| 929972 |
2022-12-12 14:56:52.365 |
2022-12-12 14:56:52.428 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929972 |
622011020028451165 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044754100 |
0081777292100 |
| 929803 |
2022-12-12 14:21:50.984 |
2022-12-12 14:21:51.06 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929803 |
622011020028450746 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043995100 |
0081777292100 |
| 929793 |
2022-12-12 14:19:49.388 |
2022-12-12 14:19:49.448 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929793 |
622011020028450175 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043911100 |
0081777292100 |
| 929930 |
2022-12-12 14:45:48.055 |
2022-12-12 14:45:48.116 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929930 |
622011020031128800 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044207100 |
0081777292100 |
| 929813 |
2022-12-12 14:23:46.684 |
2022-12-12 14:23:46.745 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929813 |
622011020028450209 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043936100 |
0081777292100 |
| 929899 |
2022-12-12 14:39:45.588 |
2022-12-12 14:39:45.662 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929899 |
622011020028451512 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044290100 |
0081777292100 |
| 929823 |
2022-12-12 14:25:45.225 |
2022-12-12 14:25:45.296 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929823 |
622011020028450340 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044002100 |
0081777292100 |
| 929856 |
2022-12-12 14:31:42.772 |
2022-12-12 14:31:42.832 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929856 |
622011020028451108 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044223100 |
0081777292100 |
| 929755 |
2022-12-12 14:14:42.981 |
2022-12-12 14:14:43.035 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929755 |
622011020028451132 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043928100 |
0081777292100 |
| 929985 |
2022-12-12 14:59:41.383 |
2022-12-12 14:59:41.5 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929985 |
622011020001474333 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480587100 |
0081777292100 |
| 929949 |
2022-12-12 14:48:41.834 |
2022-12-12 14:48:41.896 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401020 |
00 |
00 |
Success |
|
|
000000929949 |
622011020030694802 |
MA0021 |
Payment Transfer Antar Bank |
155000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
158500 |
0025804971101 |
370201014000530 |
| 929954 |
2022-12-12 14:52:41.472 |
2022-12-12 14:52:41.54 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929954 |
622011020028451306 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044614100 |
0081777292100 |
| 929940 |
2022-12-12 14:47:41.374 |
2022-12-12 14:47:41.515 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000929940 |
622011020030694802 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025804971101 |
|
| 929883 |
2022-12-12 14:36:39.63 |
2022-12-12 14:36:39.694 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929883 |
622011020028450217 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044150100 |
0081777292100 |
| 929870 |
2022-12-12 14:33:38.083 |
2022-12-12 14:33:38.164 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000932371 |
622011990001603554 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0083457521101 |
|
| 929903 |
2022-12-12 14:40:37.981 |
2022-12-12 14:40:38.083 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929903 |
622011020028450720 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044312100 |
0081777292100 |
| 929975 |
2022-12-12 14:57:37.64 |
2022-12-12 14:57:37.76 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929975 |
622011020001474408 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480633100 |
0081777292100 |
| 929775 |
2022-12-12 14:16:37.536 |
2022-12-12 14:16:37.6 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929775 |
622011020028450688 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044061100 |
0081777292100 |
| 929787 |
2022-12-12 14:18:36.845 |
2022-12-12 14:18:36.913 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929787 |
622011020028450928 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044029100 |
0081777292100 |
| 929836 |
2022-12-12 14:27:34.889 |
2022-12-12 14:27:34.975 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929836 |
622011020028451173 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044010100 |
0081777292100 |
| 929738 |
2022-12-12 14:05:33.526 |
2022-12-12 14:05:33.595 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000932239 |
622011020008887628 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0097964874100 |
|
| 929893 |
2022-12-12 14:38:33.27 |
2022-12-12 14:38:33.364 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929893 |
622011020028451538 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044282100 |
0081777292100 |
| 929947 |
2022-12-12 14:48:33.548 |
2022-12-12 14:48:33.607 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929947 |
622011020028451439 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044231100 |
0081777292100 |
| 929735 |
2022-12-12 14:04:31.236 |
2022-12-12 14:04:31.303 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000929735 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
300 |
100 |
100 |
0 |
100500 |
0106845522100 |
0125592724100 |
| 929767 |
2022-12-12 14:15:31.948 |
2022-12-12 14:15:32.035 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000932268 |
622011020022629691 |
MA0010 |
Tarik Tunai |
203000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
206500 |
0020006862100 |
|
| 929924 |
2022-12-12 14:44:31.64 |
2022-12-12 14:44:31.714 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929924 |
622011020012686966 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0118076621100 |
0081777292100 |
| 929753 |
2022-12-12 14:14:29.602 |
2022-12-12 14:14:29.672 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000929753 |
622011020018477477 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0111459541100 |
|
| 929797 |
2022-12-12 14:20:29.627 |
2022-12-12 14:20:29.695 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929797 |
622011020028451454 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043979100 |
0081777292100 |
| 929746 |
2022-12-12 14:13:29.739 |
2022-12-12 14:13:29.811 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929746 |
622011020028451074 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043944100 |
0081777292100 |
| 929807 |
2022-12-12 14:22:28.916 |
2022-12-12 14:22:29.004 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929807 |
622011020028450506 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043881100 |
0081777292100 |
| 929846 |
2022-12-12 14:29:28.313 |
2022-12-12 14:29:28.375 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929846 |
622011020028450761 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
300 |
100 |
100 |
0 |
895500 |
0123043863100 |
0081777292100 |
| 929957 |
2022-12-12 14:53:27.974 |
2022-12-12 14:53:28.04 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929957 |
622011020001474374 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480528100 |
0081777292100 |
| 929817 |
2022-12-12 14:24:24.19 |
2022-12-12 14:24:24.262 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929817 |
622011020028450829 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043960100 |
0081777292100 |
| 929861 |
2022-12-12 14:32:23.722 |
2022-12-12 14:32:23.791 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929861 |
622011020028450282 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044215100 |
0081777292100 |
| 929850 |
2022-12-12 14:30:23.881 |
2022-12-12 14:30:23.95 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929850 |
622011020028450738 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044304100 |
0081777292100 |
| 929934 |
2022-12-12 14:46:23.926 |
2022-12-12 14:46:24.008 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929934 |
622011020028451082 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044320100 |
0081777292100 |
| 929886 |
2022-12-12 14:37:20.332 |
2022-12-12 14:37:20.393 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929886 |
622011020028451199 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044134100 |
0081777292100 |
| 929780 |
2022-12-12 14:17:20.016 |
2022-12-12 14:17:20.086 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929780 |
622011020028451140 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044096100 |
0081777292100 |
| 929827 |
2022-12-12 14:26:19.884 |
2022-12-12 14:26:19.954 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929827 |
622011020028451389 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044037100 |
0081777292100 |
| 929979 |
2022-12-12 14:58:18.215 |
2022-12-12 14:58:18.339 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929979 |
622011020028451405 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044738100 |
0081777292100 |
| 929764 |
2022-12-12 14:15:18.173 |
2022-12-12 14:15:18.248 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000929764 |
622011020018477477 |
MA0021 |
Payment Transfer Antar Bank |
2700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2703500 |
0111459541100 |
431001016940532 |
| 929765 |
2022-12-12 14:15:18.769 |
2022-12-12 14:15:19.043 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929765 |
622011020028451322 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043987100 |
0081777292100 |
| 929910 |
2022-12-12 14:42:17.871 |
2022-12-12 14:42:17.937 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929910 |
622011020031125053 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480153100 |
0081777292100 |
| 929922 |
2022-12-12 14:44:17.719 |
2022-12-12 14:44:17.785 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000929922 |
622011020008917847 |
MA0021 |
Payment Transfer Antar Bank |
1965000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1968500 |
0092680398100 |
413001016897535 |
| 929840 |
2022-12-12 14:28:16.572 |
2022-12-12 14:28:16.641 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929840 |
622011020028450910 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043952100 |
0081777292100 |
| 929906 |
2022-12-12 14:41:16.147 |
2022-12-12 14:41:16.222 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929906 |
622011020031125749 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480242100 |
0081777292100 |
| 929867 |
2022-12-12 14:33:13.446 |
2022-12-12 14:33:13.504 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929867 |
622011020028451330 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044169100 |
0081777292100 |
| 929790 |
2022-12-12 14:19:12.766 |
2022-12-12 14:19:12.821 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929790 |
622011020028450589 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043901100 |
0081777292100 |
| 929800 |
2022-12-12 14:21:11.602 |
2022-12-12 14:21:11.669 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929800 |
622011020028450811 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044053100 |
0081777292100 |
| 929927 |
2022-12-12 14:45:10.222 |
2022-12-12 14:45:10.285 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929927 |
622011020031125061 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0128480145100 |
0081777292100 |
| 929969 |
2022-12-12 14:56:10.544 |
2022-12-12 14:56:10.649 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929969 |
622011020028450548 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044762100 |
0081777292100 |
| 929876 |
2022-12-12 14:35:10.209 |
2022-12-12 14:35:10.269 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929876 |
622011020012686222 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0118014995101 |
0081777292100 |
| 929961 |
2022-12-12 14:54:10.167 |
2022-12-12 14:54:10.268 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929961 |
622011020028450357 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044789100 |
0081777292100 |
| 929760 |
2022-12-12 14:15:10.933 |
2022-12-12 14:15:11.076 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000929760 |
622011020021281981 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0085368796100 |
|
| 929730 |
2022-12-12 14:01:08.48 |
2022-12-12 14:01:08.551 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000929730 |
622011020007139088 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0095380719100 |
|
| 929810 |
2022-12-12 14:23:07.925 |
2022-12-12 14:23:08.02 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929810 |
622011020028450266 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044088100 |
0081777292100 |
| 929896 |
2022-12-12 14:39:07.832 |
2022-12-12 14:39:07.946 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929896 |
622011020028450753 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044355100 |
0081777292100 |
| 929982 |
2022-12-12 14:59:05.712 |
2022-12-12 14:59:05.767 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929982 |
622011020028450860 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044721100 |
0081777292100 |
| 929964 |
2022-12-12 14:55:03.999 |
2022-12-12 14:55:04.07 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929964 |
622011020028451496 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044770100 |
0081777292100 |
| 929853 |
2022-12-12 14:31:03.753 |
2022-12-12 14:31:03.819 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929853 |
622011020028450498 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123044347100 |
0081777292100 |
| 929833 |
2022-12-12 14:27:03.473 |
2022-12-12 14:27:03.538 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401020 |
00 |
00 |
Success |
|
|
000000929833 |
622011220001170358 |
MA0021 |
Payment Transfer Antar Bank |
73500 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
77000 |
0079656208101 |
483401009960535 |
| 929820 |
2022-12-12 14:25:01.11 |
2022-12-12 14:25:01.169 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000929820 |
622011020028450977 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0123043898100 |
0081777292100 |
| 929668 |
2022-12-12 13:24:56.789 |
2022-12-12 13:24:56.863 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929668 |
622011220002962340 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100081931 |
|
| 929700 |
2022-12-12 13:43:47.576 |
2022-12-12 13:43:47.686 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929700 |
622011020030274266 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057728337100 |
|
| 929718 |
2022-12-12 13:57:43.115 |
2022-12-12 13:57:43.184 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000932219 |
622011020008240711 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0090991647100 |
|
| 929724 |
2022-12-12 13:59:34.579 |
2022-12-12 13:59:34.651 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000929724 |
6280020102403884 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0000100301007015 |
0115203398101 |
| 929704 |
2022-12-12 13:44:24.989 |
2022-12-12 13:44:25.049 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000929704 |
622011020030274266 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057728337100 |
|
| 929642 |
2022-12-12 13:00:21.25 |
2022-12-12 13:00:21.322 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000932143 |
622011020021067711 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
510000 |
0023698501100 |
|
| 929693 |
2022-12-12 13:42:20.453 |
2022-12-12 13:42:20.517 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000932194 |
622011020028058531 |
MA0010 |
Tarik Tunai |
2305000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2310000 |
0020006961100 |
|
| 929682 |
2022-12-12 13:39:19.68 |
2022-12-12 13:39:19.746 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000929682 |
622011220002926402 |
MA0021 |
Payment Transfer Antar Bank |
185000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
188500 |
0003345580100 |
413001016897535 |
| 929713 |
2022-12-12 13:52:16.87 |
2022-12-12 13:52:16.939 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000929713 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
17064000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
17067500 |
0115203398101 |
004601001402304 |
| 929685 |
2022-12-12 13:40:16.091 |
2022-12-12 13:40:16.155 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929685 |
622011220006100483 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009409221100 |
|
| 929689 |
2022-12-12 13:41:15.652 |
2022-12-12 13:41:15.74 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929689 |
622011020022413104 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0115581775101 |
|
| 929721 |
2022-12-12 13:58:15.499 |
2022-12-12 13:58:15.563 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000929721 |
6280020102403884 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 929659 |
2022-12-12 13:18:14.445 |
2022-12-12 13:18:14.52 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
380000 |
00 |
00 |
Success |
|
|
000000929659 |
622011990000262782 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0081476616101 |
|
| 929698 |
2022-12-12 13:43:14.368 |
2022-12-12 13:43:14.438 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000929698 |
622011020029456924 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0125736726100 |
|
| 929676 |
2022-12-12 13:37:12.86 |
2022-12-12 13:37:12.971 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000929676 |
622011020008917847 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092680398100 |
|
| 929697 |
2022-12-12 13:43:11.135 |
2022-12-12 13:43:11.199 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000929697 |
622011020022413104 |
MA0021 |
Payment Transfer Antar Bank |
1825000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1828500 |
0115581775101 |
413001016897535 |
| 929679 |
2022-12-12 13:38:10.662 |
2022-12-12 13:38:10.765 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000929679 |
622011220002926402 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003345580100 |
|
| 929706 |
2022-12-12 13:45:09.949 |
2022-12-12 13:45:10.035 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000932207 |
622011020029456924 |
MA0010 |
Tarik Tunai |
4160000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4165000 |
0125736726100 |
|
| 929687 |
2022-12-12 13:41:08.34 |
2022-12-12 13:41:08.405 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000929687 |
622011020028058531 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020006961100 |
|
| 929663 |
2022-12-12 13:21:03.577 |
2022-12-12 13:21:03.648 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000932164 |
622011110000630124 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0075275897102 |
|
| 929652 |
2022-12-12 13:09:02.099 |
2022-12-12 13:09:02.165 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000929652 |
622011990002115707 |
MA0021 |
Payment Transfer Antar Bank |
2950000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2953500 |
0102149424100 |
431001016940532 |
| 928603 |
2022-12-11 12:19:42.834 |
2022-12-11 12:19:42.916 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000928603 |
6392982500541018 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 928607 |
2022-12-11 12:21:39.204 |
2022-12-11 12:21:39.266 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000928607 |
6392982500541018 |
MA0021 |
Payment Transfer Antar Bank |
1315000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1318500 |
6002633424 |
043701049327503 |
| 928546 |
2022-12-11 10:27:59.048 |
2022-12-11 10:27:59.119 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000931047 |
622011020016377091 |
MA0010 |
Tarik Tunai |
2500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2505000 |
0097255131100 |
|
| 928535 |
2022-12-11 10:16:47.2 |
2022-12-11 10:16:47.27 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000928535 |
622011020017281367 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113240407100 |
|
| 928542 |
2022-12-11 10:27:05.333 |
2022-12-11 10:27:05.402 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000928542 |
622011020016377091 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097255131100 |
|
| 928990 |
2022-12-11 21:38:59.526 |
2022-12-11 21:38:59.595 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000928990 |
6013012022974924 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 928499 |
2022-12-11 09:11:52.492 |
2022-12-11 09:11:52.562 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000931000 |
622011990002962793 |
MA0010 |
Tarik Tunai |
350000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
355000 |
0117950603100 |
|
| 929000 |
2022-12-11 21:44:47.822 |
2022-12-11 21:44:47.89 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000929000 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 928982 |
2022-12-11 21:32:34.121 |
2022-12-11 21:32:34.18 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000928982 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 929006 |
2022-12-11 21:51:19.117 |
2022-12-11 21:51:19.195 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000929006 |
622011410001105294 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
2100 |
700 |
700 |
0 |
1503500 |
0115241151100 |
411701040274531 |
| 928997 |
2022-12-11 21:43:10.215 |
2022-12-11 21:43:10.295 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000928997 |
6013012022974924 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
2100 |
700 |
700 |
0 |
1503500 |
411701011250536 |
0115241151100 |
| 928503 |
2022-12-11 09:17:10.884 |
2022-12-11 09:17:10.955 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000928503 |
622011020013880188 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123852842100 |
|
| 928987 |
2022-12-11 21:36:06.402 |
2022-12-11 21:36:06.514 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000928987 |
6013011226971736 |
MA0021 |
Payment Transfer Antar Bank |
2400000 |
3500 |
2100 |
700 |
700 |
0 |
2403500 |
411701042201534 |
0115241151100 |
| 928474 |
2022-12-11 08:40:59.851 |
2022-12-11 08:40:59.931 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
011000 |
00 |
00 |
Success |
|
|
000000930975 |
622011020014215327 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0082407316101 |
|
| 928937 |
2022-12-11 20:06:55.029 |
2022-12-11 20:06:55.103 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000928937 |
622011020025290442 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0096610777100 |
|
| 928479 |
2022-12-11 08:47:25.727 |
2022-12-11 08:47:25.801 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000928479 |
622011220002137059 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0091669625100 |
|
| 928483 |
2022-12-11 08:48:20.007 |
2022-12-11 08:48:20.097 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401020 |
00 |
00 |
Success |
|
|
000000928483 |
622011220002137059 |
MA0021 |
Payment Transfer Antar Bank |
3015000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3018500 |
0091669625100 |
370201014000530 |
| 928935 |
2022-12-11 20:06:12.717 |
2022-12-11 20:06:12.81 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000928935 |
622011020025290442 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0096610777100 |
0099409282100 |
| 928931 |
2022-12-11 20:04:02.625 |
2022-12-11 20:04:02.702 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000928931 |
622011410000498633 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0079000299100 |
|
| 928899 |
2022-12-11 19:22:58.307 |
2022-12-11 19:22:58.379 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000928899 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 928912 |
2022-12-11 19:30:45.86 |
2022-12-11 19:30:45.932 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
401020 |
00 |
00 |
Success |
|
|
000000928912 |
622011020010638969 |
MA0021 |
Payment Transfer Antar Bank |
4000000 |
3500 |
2100 |
700 |
700 |
0 |
4003500 |
0101336255100 |
1340020420963 |
| 928903 |
2022-12-11 19:26:45.936 |
2022-12-11 19:26:45.997 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000928903 |
622011020010638969 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0101336255100 |
|
| 928447 |
2022-12-11 07:53:07.265 |
2022-12-11 07:53:07.329 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000930948 |
622011020019244736 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
605000 |
0097876282100 |
|
| 928875 |
2022-12-11 18:39:50.547 |
2022-12-11 18:39:50.618 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000928875 |
622011020020223786 |
MA0031 |
Pemindahbukuan |
320000 |
500 |
250 |
80 |
100 |
70 |
320500 |
0114021628100 |
0019114694100 |
| 928861 |
2022-12-11 18:29:46.289 |
2022-12-11 18:29:46.35 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000928861 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 928865 |
2022-12-11 18:30:37.936 |
2022-12-11 18:30:38.007 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000928865 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
7000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
7003500 |
0110866704100 |
424301002455530 |
| 928870 |
2022-12-11 18:35:36.949 |
2022-12-11 18:35:37.022 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000928870 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
1400000 |
3500 |
2100 |
700 |
700 |
0 |
1403500 |
0081777292100 |
429901005205535 |
| 928392 |
2022-12-11 06:08:04.327 |
2022-12-11 06:08:04.392 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000928392 |
5221842124417988 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
040601025960504 |
0115203398101 |
| 928815 |
2022-12-11 17:03:39.844 |
2022-12-11 17:03:39.944 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000928815 |
6013010267192228 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
483501022660532 |
0193100132295 |
| 928770 |
2022-12-11 16:15:57.887 |
2022-12-11 16:15:57.979 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000931271 |
622011020023119205 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
208500 |
0116485869100 |
|
| 928784 |
2022-12-11 16:18:45.014 |
2022-12-11 16:18:45.098 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000928784 |
622011020012887242 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100085739100 |
|
| 928760 |
2022-12-11 16:02:41.916 |
2022-12-11 16:02:41.982 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000931261 |
622011020027258116 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0126410034101 |
|
| 928773 |
2022-12-11 16:16:33.83 |
2022-12-11 16:16:33.892 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000931274 |
622011020004244063 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0163110056719 |
|
| 928787 |
2022-12-11 16:19:32.032 |
2022-12-11 16:19:32.107 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000931288 |
622011020012887242 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0100085739100 |
|
| 928792 |
2022-12-11 16:23:08.58 |
2022-12-11 16:23:08.671 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000931293 |
622011020021012865 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0075798555100 |
|
| 928782 |
2022-12-11 16:18:04.783 |
2022-12-11 16:18:04.871 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000931283 |
622011020028636658 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
0126679831100 |
|
| 928751 |
2022-12-11 15:56:59.581 |
2022-12-11 15:56:59.661 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000928751 |
622011020012398034 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069840051100 |
|
| 928723 |
2022-12-11 15:15:49.543 |
2022-12-11 15:15:49.684 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000931224 |
622011020017280534 |
MA0010 |
Tarik Tunai |
910000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
915000 |
0113240857100 |
|
| 928713 |
2022-12-11 15:04:36.591 |
2022-12-11 15:04:36.661 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000931214 |
622011020012767881 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
3000 |
1000 |
1000 |
0 |
505000 |
0085083392100 |
|
| 928755 |
2022-12-11 15:58:32.751 |
2022-12-11 15:58:32.839 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000931256 |
622011020012398034 |
MA0010 |
Tarik Tunai |
4160000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4165000 |
0069840051100 |
|
| 928746 |
2022-12-11 15:51:13.748 |
2022-12-11 15:51:13.82 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000928746 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
250000 |
500 |
250 |
80 |
100 |
70 |
250500 |
0008888855555 |
0111342938100 |
| 928720 |
2022-12-11 15:14:06.626 |
2022-12-11 15:14:06.753 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000928720 |
622011020017280534 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113240857100 |
|
| 928677 |
2022-12-11 14:13:38.146 |
2022-12-11 14:13:38.214 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000931178 |
622011220003708874 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0097276358100 |
|
| 928654 |
2022-12-11 13:38:52.336 |
2022-12-11 13:38:52.406 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000928654 |
622011220004505741 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0107973613101 |
|
| 928658 |
2022-12-11 13:40:34.512 |
2022-12-11 13:40:34.584 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000931159 |
622011220004505741 |
MA0010 |
Tarik Tunai |
2300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2305000 |
0107973613101 |
|
| 928633 |
2022-12-11 13:07:21.419 |
2022-12-11 13:07:21.488 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000931134 |
622011990001377530 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0085714201100 |
|
| 927747 |
2022-12-10 12:39:31.828 |
2022-12-10 12:39:31.896 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000930248 |
622011020012673048 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
3000 |
1000 |
1000 |
0 |
2005000 |
0105470711100 |
|
| 927733 |
2022-12-10 12:17:25.745 |
2022-12-10 12:17:25.87 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927733 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 927759 |
2022-12-10 12:58:16.187 |
2022-12-10 12:58:16.257 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000927759 |
6013014050518557 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 927694 |
2022-12-10 11:24:46.126 |
2022-12-10 11:24:46.186 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000927694 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
300 |
100 |
100 |
0 |
300500 |
0113119454100 |
0085465031100 |
| 927675 |
2022-12-10 11:03:31.498 |
2022-12-10 11:03:31.601 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000927675 |
622011020012656936 |
MA0031 |
Pemindahbukuan |
2920000 |
500 |
300 |
100 |
100 |
0 |
2920500 |
0086797445101 |
0106845522100 |
| 927682 |
2022-12-10 11:06:28.529 |
2022-12-10 11:06:28.588 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000927682 |
622011020012656944 |
MA0031 |
Pemindahbukuan |
3980000 |
500 |
300 |
100 |
100 |
0 |
3980500 |
0085082094100 |
0106845522100 |
| 927702 |
2022-12-10 11:31:02.362 |
2022-12-10 11:31:02.435 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000927702 |
622011020003649445 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057905840100 |
|
| 927700 |
2022-12-10 11:30:02.319 |
2022-12-10 11:30:02.394 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401020 |
00 |
00 |
Success |
|
|
000000927700 |
622011020003649445 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0057905840100 |
370201014000530 |
| 927709 |
2022-12-10 11:33:01.612 |
2022-12-10 11:33:01.681 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000930210 |
622011220004052298 |
MA0010 |
Tarik Tunai |
1490000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1495000 |
0105973667100 |
|
| 927667 |
2022-12-10 10:59:53.619 |
2022-12-10 10:59:53.721 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000927667 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0000011111111 |
0083810701100 |
| 927642 |
2022-12-10 10:44:46.307 |
2022-12-10 10:44:46.377 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000927642 |
622011020013881285 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123852893100 |
|
| 927608 |
2022-12-10 10:10:46.29 |
2022-12-10 10:10:46.365 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000927608 |
622011020012670770 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0104997589100 |
|
| 927618 |
2022-12-10 10:15:33.438 |
2022-12-10 10:15:33.494 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000930119 |
622011020012670770 |
MA0010 |
Tarik Tunai |
2810000 |
5000 |
3000 |
1000 |
1000 |
0 |
2815000 |
0104997589100 |
|
| 927652 |
2022-12-10 10:48:32.067 |
2022-12-10 10:48:32.144 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000927652 |
622011020026382370 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0119800927100 |
|
| 927648 |
2022-12-10 10:46:16.088 |
2022-12-10 10:46:16.155 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000930149 |
622011020000215455 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
3000 |
1000 |
1000 |
0 |
2005000 |
0020065915100 |
|
| 927644 |
2022-12-10 10:45:10.687 |
2022-12-10 10:45:10.763 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000927644 |
622011020000215455 |
MA0031 |
Pemindahbukuan |
3350000 |
500 |
300 |
100 |
100 |
0 |
3350500 |
0020065915100 |
0085919628100 |
| 927636 |
2022-12-10 10:38:10.225 |
2022-12-10 10:38:10.316 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000930137 |
622011020016793180 |
MA0010 |
Tarik Tunai |
760000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
765000 |
0094780209101 |
|
| 927611 |
2022-12-10 10:12:05.198 |
2022-12-10 10:12:05.269 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
380000 |
00 |
00 |
Success |
|
|
000000927611 |
622011020012670770 |
MA0050 |
Mini Statement |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0104997589100 |
|
| 927626 |
2022-12-10 10:25:01.66 |
2022-12-10 10:25:01.738 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401020 |
00 |
00 |
Success |
|
|
000000927626 |
622011990001776210 |
MA0021 |
Payment Transfer Antar Bank |
9000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
9003500 |
0057906383100 |
370201014000530 |
| 927565 |
2022-12-10 09:20:58.476 |
2022-12-10 09:20:58.556 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927565 |
622011020011965205 |
MA0031 |
Pemindahbukuan |
2950000 |
500 |
250 |
80 |
100 |
70 |
2950500 |
0097267881100 |
0110866704100 |
| 927562 |
2022-12-10 09:19:57.369 |
2022-12-10 09:19:57.441 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927562 |
622011020011965205 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097267881100 |
|
| 927543 |
2022-12-10 09:02:56.108 |
2022-12-10 09:02:56.178 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000927543 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 927553 |
2022-12-10 09:06:56.641 |
2022-12-10 09:06:56.715 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000927553 |
6032988633462176 |
MA0021 |
Payment Transfer Antar Bank |
700000 |
3500 |
2100 |
700 |
700 |
0 |
703500 |
1340016013681 |
1340006667488 |
| 927589 |
2022-12-10 09:50:49.439 |
2022-12-10 09:50:49.5 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000927589 |
622011990002870319 |
MA0031 |
Pemindahbukuan |
12000000 |
500 |
250 |
80 |
100 |
70 |
12000500 |
0018586363100 |
0019114694100 |
| 927595 |
2022-12-10 09:54:39.867 |
2022-12-10 09:54:39.94 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000927595 |
622011020027870274 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123852818100 |
|
| 927599 |
2022-12-10 09:57:36.15 |
2022-12-10 09:57:36.214 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000927599 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
25000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
25003500 |
0110866704100 |
424301002455530 |
| 927549 |
2022-12-10 09:05:35.003 |
2022-12-10 09:05:35.077 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000927549 |
622011990004476818 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0733100019699 |
|
| 927594 |
2022-12-10 09:54:34.483 |
2022-12-10 09:54:34.557 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927594 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 927578 |
2022-12-10 09:34:25.258 |
2022-12-10 09:34:25.349 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000930079 |
622011990001377530 |
MA0010 |
Tarik Tunai |
525000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
530000 |
0085714201100 |
|
| 927547 |
2022-12-10 09:04:11.934 |
2022-12-10 09:04:12 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000927547 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
5000000 |
500 |
250 |
80 |
100 |
70 |
5000500 |
0000011111111 |
0733100019699 |
| 927574 |
2022-12-10 09:33:06.213 |
2022-12-10 09:33:06.282 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000927574 |
622011990001377530 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0085714201100 |
486101016093504 |
| 928089 |
2022-12-10 20:30:50.025 |
2022-12-10 20:30:50.103 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000928089 |
622011410000498633 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0079000299100 |
|
| 927523 |
2022-12-10 08:44:50.471 |
2022-12-10 08:44:50.544 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000927523 |
622011020012760548 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0085083031100 |
|
| 928103 |
2022-12-10 20:47:43.822 |
2022-12-10 20:47:43.937 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000928103 |
622011410000498633 |
MA0031 |
Pemindahbukuan |
5800000 |
500 |
250 |
80 |
100 |
70 |
5800500 |
0079000299100 |
0128297571101 |
| 927521 |
2022-12-10 08:44:43.146 |
2022-12-10 08:44:43.213 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927521 |
622011220005085552 |
MA0031 |
Pemindahbukuan |
2950000 |
500 |
250 |
80 |
100 |
70 |
2950500 |
0097263061100 |
0110866704100 |
| 927534 |
2022-12-10 08:47:42.342 |
2022-12-10 08:47:42.408 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000930035 |
622011020012760548 |
MA0010 |
Tarik Tunai |
2020000 |
5000 |
3000 |
1000 |
1000 |
0 |
2025000 |
0085083031100 |
|
| 928095 |
2022-12-10 20:37:35.799 |
2022-12-10 20:37:35.875 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
401020 |
00 |
00 |
Success |
|
|
000000928095 |
622011020019780259 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
2100 |
700 |
700 |
0 |
303500 |
0069106481100 |
1320026436973 |
| 927501 |
2022-12-10 08:30:34.181 |
2022-12-10 08:30:34.246 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000927501 |
622011220004200590 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0094472423100 |
0079000299100 |
| 927484 |
2022-12-10 08:12:29.301 |
2022-12-10 08:12:29.364 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927484 |
622011220005085180 |
MA0031 |
Pemindahbukuan |
2950000 |
500 |
250 |
80 |
100 |
70 |
2950500 |
0097268851100 |
0110866704100 |
| 927506 |
2022-12-10 08:37:28.636 |
2022-12-10 08:37:28.709 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927506 |
622011020011965213 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097270287100 |
|
| 927480 |
2022-12-10 08:11:20.906 |
2022-12-10 08:11:20.977 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927480 |
622011220005085180 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097268851100 |
|
| 927514 |
2022-12-10 08:40:16.078 |
2022-12-10 08:40:16.171 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000930015 |
622011990001399740 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
3000 |
1000 |
1000 |
0 |
2005000 |
0096767137100 |
|
| 927487 |
2022-12-10 08:15:10.778 |
2022-12-10 08:15:10.846 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927487 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 927517 |
2022-12-10 08:43:08.391 |
2022-12-10 08:43:08.471 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927517 |
622011220005085552 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097263061100 |
|
| 927510 |
2022-12-10 08:38:06.289 |
2022-12-10 08:38:06.347 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927510 |
622011020011965213 |
MA0031 |
Pemindahbukuan |
2990000 |
500 |
250 |
80 |
100 |
70 |
2990500 |
0097270287100 |
0110866704100 |
| 927426 |
2022-12-10 07:16:54.014 |
2022-12-10 07:16:54.073 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000929927 |
622011020011965171 |
MA0010 |
Tarik Tunai |
2900000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2905000 |
0097274754100 |
|
| 927460 |
2022-12-10 07:41:52.174 |
2022-12-10 07:41:52.265 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000929961 |
622011020027875059 |
MA0010 |
Tarik Tunai |
1300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1305000 |
0123852771100 |
|
| 927445 |
2022-12-10 07:27:51.748 |
2022-12-10 07:27:51.824 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000927445 |
622011410001065332 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0115203398101 |
0087223868100 |
| 928050 |
2022-12-10 19:19:50.595 |
2022-12-10 19:19:50.734 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000928050 |
622011020007139088 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0095380719100 |
0079000299100 |
| 927433 |
2022-12-10 07:19:50.969 |
2022-12-10 07:19:51.034 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000929934 |
622011020010047542 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0097261393100 |
|
| 928033 |
2022-12-10 19:04:49.09 |
2022-12-10 19:04:49.162 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000928033 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 927407 |
2022-12-10 07:05:44.396 |
2022-12-10 07:05:44.511 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927407 |
622011990002388270 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097276986100 |
|
| 928036 |
2022-12-10 19:05:40.846 |
2022-12-10 19:05:40.939 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000928036 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
31000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
31003500 |
0110866704100 |
424301002455530 |
| 927441 |
2022-12-10 07:26:33.999 |
2022-12-10 07:26:34.067 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000927441 |
5899290011453032 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 928047 |
2022-12-10 19:19:31.642 |
2022-12-10 19:19:31.707 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000928047 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
300 |
100 |
100 |
0 |
3000500 |
0113119454100 |
0082760611100 |
| 927413 |
2022-12-10 07:07:30.207 |
2022-12-10 07:07:30.274 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927413 |
622011990002388270 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0097276986100 |
0110866704100 |
| 927464 |
2022-12-10 07:44:25.956 |
2022-12-10 07:44:26.013 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000929965 |
622011020004518524 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0057841060100 |
|
| 927417 |
2022-12-10 07:09:22.33 |
2022-12-10 07:09:22.393 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000929918 |
622011020020256091 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0085392001100 |
|
| 928053 |
2022-12-10 19:22:19.515 |
2022-12-10 19:22:19.579 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000928053 |
622011010003012579 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0082760611100 |
|
| 927439 |
2022-12-10 07:26:12.177 |
2022-12-10 07:26:12.242 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000927439 |
622011410001065332 |
MA0031 |
Pemindahbukuan |
1500000 |
500 |
250 |
80 |
100 |
70 |
1500500 |
0115203398101 |
0102493745100 |
| 927411 |
2022-12-10 07:07:10.276 |
2022-12-10 07:07:10.349 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000929912 |
622011220005503729 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
3000 |
1000 |
1000 |
0 |
505000 |
0026227607100 |
|
| 927449 |
2022-12-10 07:30:10.118 |
2022-12-10 07:30:10.197 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000927449 |
5899290011453032 |
MA0021 |
Payment Transfer Antar Bank |
2800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2803500 |
0703328148200 |
043701049327503 |
| 927455 |
2022-12-10 07:39:09.388 |
2022-12-10 07:39:09.459 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000927455 |
622011020027875059 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123852771100 |
|
| 927423 |
2022-12-10 07:16:03.714 |
2022-12-10 07:16:03.791 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927423 |
622011020011965171 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097274754100 |
|
| 927429 |
2022-12-10 07:19:02.199 |
2022-12-10 07:19:02.269 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927429 |
622011020010047542 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097261393100 |
|
| 927389 |
2022-12-10 06:46:59.282 |
2022-12-10 06:46:59.369 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927389 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 927384 |
2022-12-10 06:41:40.408 |
2022-12-10 06:41:40.478 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927384 |
622011020019245477 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0097873364100 |
0110866704100 |
| 927350 |
2022-12-10 06:10:27.033 |
2022-12-10 06:10:27.102 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927350 |
622011020003839954 |
MA0031 |
Pemindahbukuan |
1500000 |
500 |
250 |
80 |
100 |
70 |
1500500 |
0064266012101 |
0015228571100 |
| 927353 |
2022-12-10 06:11:23.798 |
2022-12-10 06:11:23.864 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000929854 |
622011020003839954 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0064266012101 |
|
| 927381 |
2022-12-10 06:40:16.624 |
2022-12-10 06:40:16.691 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927381 |
622011020019245477 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097873364100 |
|
| 927400 |
2022-12-10 06:56:14.252 |
2022-12-10 06:56:14.314 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927400 |
622011020003839954 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0064266012101 |
0110866704100 |
| 927371 |
2022-12-10 06:24:13.213 |
2022-12-10 06:24:13.307 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000929872 |
622011020018252995 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0097879869101 |
|
| 927367 |
2022-12-10 06:22:02.007 |
2022-12-10 06:22:02.068 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927367 |
622011020018252995 |
MA0031 |
Pemindahbukuan |
15000000 |
500 |
250 |
80 |
100 |
70 |
15000500 |
0097879869101 |
0110866704100 |
| 927962 |
2022-12-10 17:12:52.867 |
2022-12-10 17:12:52.944 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000927962 |
622011020022465237 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0115743813101 |
|
| 927976 |
2022-12-10 17:25:33.859 |
2022-12-10 17:25:33.915 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000930477 |
622011020020223885 |
MA0010 |
Tarik Tunai |
3740000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3745000 |
0084903299100 |
|
| 927315 |
2022-12-10 05:07:26.636 |
2022-12-10 05:07:26.709 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000929816 |
622011020012670762 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
0085082841100 |
|
| 927974 |
2022-12-10 17:25:23.777 |
2022-12-10 17:25:23.839 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000930475 |
622011020029040629 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0123250796100 |
|
| 927987 |
2022-12-10 17:36:20.438 |
2022-12-10 17:36:20.56 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000930488 |
622011020018363529 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
3000 |
1000 |
1000 |
0 |
505000 |
0018976579100 |
|
| 927970 |
2022-12-10 17:24:15.118 |
2022-12-10 17:24:15.196 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000927970 |
622011020020223885 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084903299100 |
|
| 927960 |
2022-12-10 17:12:07.28 |
2022-12-10 17:12:07.341 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000927960 |
622011020022465237 |
MA0031 |
Pemindahbukuan |
7500000 |
500 |
250 |
80 |
100 |
70 |
7500500 |
0115743813101 |
0019114694100 |
| 927927 |
2022-12-10 16:25:26.153 |
2022-12-10 16:25:26.213 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000927927 |
622011990001357102 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0028824777101 |
|
| 927934 |
2022-12-10 16:26:23.853 |
2022-12-10 16:26:23.95 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000927934 |
622011990001357102 |
MA0031 |
Pemindahbukuan |
800000 |
500 |
250 |
80 |
100 |
70 |
800500 |
0028824777101 |
0000011111111 |
| 927932 |
2022-12-10 16:26:10.934 |
2022-12-10 16:26:11.005 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000930433 |
622011220005511292 |
MA0010 |
Tarik Tunai |
675000 |
5000 |
3000 |
1000 |
1000 |
0 |
680000 |
0086825856100 |
|
| 927925 |
2022-12-10 16:25:04.225 |
2022-12-10 16:25:04.298 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000927925 |
622011220005511292 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086825856100 |
|
| 927877 |
2022-12-10 15:02:57.623 |
2022-12-10 15:02:57.699 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000927877 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 927906 |
2022-12-10 15:57:11.647 |
2022-12-10 15:57:11.727 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000927906 |
622011020021500562 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105473206100 |
|
| 927836 |
2022-12-10 14:25:46.882 |
2022-12-10 14:25:47.02 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401020 |
00 |
00 |
Success |
|
|
000000927836 |
622011410001037000 |
MA0021 |
Payment Transfer Antar Bank |
160000 |
3500 |
2100 |
700 |
700 |
0 |
163500 |
0106845522100 |
5775956523 |
| 927857 |
2022-12-10 14:37:40.263 |
2022-12-10 14:37:40.331 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927857 |
622011220003708841 |
MA0031 |
Pemindahbukuan |
560000 |
500 |
250 |
80 |
100 |
70 |
560500 |
0097643776100 |
0110866704100 |
| 927868 |
2022-12-10 14:49:37.501 |
2022-12-10 14:49:37.56 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000930369 |
622011020012469074 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0097259992101 |
|
| 927840 |
2022-12-10 14:30:35.486 |
2022-12-10 14:30:35.556 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927840 |
622011020018555645 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0099061979100 |
|
| 927844 |
2022-12-10 14:32:30.469 |
2022-12-10 14:32:30.541 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927844 |
622011020018555645 |
MA0031 |
Pemindahbukuan |
7000000 |
500 |
250 |
80 |
100 |
70 |
7000500 |
0099061979100 |
0110866704100 |
| 927847 |
2022-12-10 14:35:21.572 |
2022-12-10 14:35:21.636 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927847 |
622011220003708841 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097643776100 |
|
| 927816 |
2022-12-10 13:52:57.03 |
2022-12-10 13:52:57.105 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927816 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 927774 |
2022-12-10 13:10:51.61 |
2022-12-10 13:10:51.703 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927774 |
622011220006765566 |
MA0031 |
Pemindahbukuan |
20000000 |
500 |
250 |
80 |
100 |
70 |
20000500 |
0113076054100 |
0110866704100 |
| 927807 |
2022-12-10 13:50:48.383 |
2022-12-10 13:50:48.459 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000927807 |
622011020011960792 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097268215100 |
|
| 927779 |
2022-12-10 13:16:37.054 |
2022-12-10 13:16:37.123 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000927779 |
622011020027875059 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123852771100 |
|
| 927786 |
2022-12-10 13:18:35.704 |
2022-12-10 13:18:35.772 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000930287 |
622011020027875059 |
MA0010 |
Tarik Tunai |
80000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
83500 |
0123852771100 |
|
| 927765 |
2022-12-10 13:01:27.363 |
2022-12-10 13:01:27.442 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000927765 |
6013014050518557 |
MA0021 |
Payment Transfer Antar Bank |
1290000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1293500 |
483501041780539 |
0019114694100 |
| 927814 |
2022-12-10 13:52:08.177 |
2022-12-10 13:52:08.238 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000927814 |
622011020011960792 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0097268215100 |
0110866704100 |
| 926469 |
2022-12-09 12:48:59.762 |
2022-12-09 12:48:59.83 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
301000 |
00 |
00 |
Success |
|
|
000000926469 |
622011020019819016 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113486422100 |
|
| 926462 |
2022-12-09 12:44:52.454 |
2022-12-09 12:44:52.533 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
301000 |
00 |
00 |
Success |
|
|
000000926462 |
622011020019817903 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113485825100 |
|
| 926415 |
2022-12-09 12:19:50.216 |
2022-12-09 12:19:50.296 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926415 |
5221843136058919 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926437 |
2022-12-09 12:30:47.421 |
2022-12-09 12:30:47.505 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926437 |
5221843136058919 |
MA0021 |
Payment Transfer Antar Bank |
1700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1703500 |
415501000643504 |
107801056942507 |
| 926440 |
2022-12-09 12:32:47.152 |
2022-12-09 12:32:47.229 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926440 |
6013011216618677 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926412 |
2022-12-09 12:18:43.096 |
2022-12-09 12:18:43.184 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
301000 |
00 |
00 |
Success |
|
|
000000926412 |
622011020019819032 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113483520100 |
|
| 926417 |
2022-12-09 12:20:38.276 |
2022-12-09 12:20:38.352 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926417 |
6396873502544249 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926487 |
2022-12-09 12:57:38.982 |
2022-12-09 12:57:39.055 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000926487 |
622011020019819016 |
MA0021 |
Payment Transfer Antar Bank |
275000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
278500 |
0113486422100 |
077901012353537 |
| 926478 |
2022-12-09 12:54:35.46 |
2022-12-09 12:54:35.536 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000926478 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
39000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
39003500 |
0110866704100 |
424301002455530 |
| 926428 |
2022-12-09 12:24:33.582 |
2022-12-09 12:24:33.656 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000926428 |
622011020019819032 |
MA0021 |
Payment Transfer Antar Bank |
575000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
578500 |
0113483520100 |
077901012353537 |
| 926450 |
2022-12-09 12:36:30.52 |
2022-12-09 12:36:30.665 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926450 |
6013010218672518 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926457 |
2022-12-09 12:38:29.542 |
2022-12-09 12:38:29.603 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926457 |
6013010218672518 |
MA0021 |
Payment Transfer Antar Bank |
1450000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1453500 |
413401011004531 |
107801056952502 |
| 926481 |
2022-12-09 12:55:28.658 |
2022-12-09 12:55:28.717 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000926481 |
5221843146230441 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
061601032166506 |
077901012353537 |
| 926443 |
2022-12-09 12:33:28.088 |
2022-12-09 12:33:28.16 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926443 |
6013011216618677 |
MA0021 |
Payment Transfer Antar Bank |
1300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1303500 |
107801036370500 |
413001017728535 |
| 926447 |
2022-12-09 12:35:22.414 |
2022-12-09 12:35:22.476 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926447 |
6013011216618677 |
MA0021 |
Payment Transfer Antar Bank |
2050000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2053500 |
107801036370500 |
414301016787531 |
| 926433 |
2022-12-09 12:29:19.778 |
2022-12-09 12:29:19.877 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926433 |
5221843136058919 |
MA0021 |
Payment Transfer Antar Bank |
2900000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2903500 |
415501000643504 |
413001017728535 |
| 926453 |
2022-12-09 12:37:12.86 |
2022-12-09 12:37:12.929 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926453 |
6013010218672518 |
MA0021 |
Payment Transfer Antar Bank |
1900000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1903500 |
413401011004531 |
413001017728535 |
| 926466 |
2022-12-09 12:46:11.665 |
2022-12-09 12:46:11.746 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000926466 |
622011020019817903 |
MA0021 |
Payment Transfer Antar Bank |
575000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
578500 |
0113485825100 |
077901012353537 |
| 926397 |
2022-12-09 12:01:08.81 |
2022-12-09 12:01:08.898 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000926397 |
622011220001373796 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200058052 |
|
| 926369 |
2022-12-09 11:51:46.438 |
2022-12-09 11:51:46.51 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926369 |
6032984822269357 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926357 |
2022-12-09 11:43:41.042 |
2022-12-09 11:43:41.115 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926357 |
5221842113074790 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926318 |
2022-12-09 11:08:35.677 |
2022-12-09 11:08:35.743 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000926318 |
622011020012654121 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0027787649104 |
|
| 926390 |
2022-12-09 11:56:25.416 |
2022-12-09 11:56:25.481 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926390 |
6032984822269357 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926311 |
2022-12-09 11:04:23.614 |
2022-12-09 11:04:23.683 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000926311 |
622011020023117126 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116262126100 |
|
| 926372 |
2022-12-09 11:52:23.135 |
2022-12-09 11:52:23.214 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926372 |
6032984822269357 |
MA0021 |
Payment Transfer Antar Bank |
1205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1208500 |
1340023196024 |
413001016897535 |
| 926314 |
2022-12-09 11:05:22.957 |
2022-12-09 11:05:23.024 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000928815 |
622011020023117126 |
MA0010 |
Tarik Tunai |
320000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
325000 |
0116262126100 |
|
| 926323 |
2022-12-09 11:13:19.164 |
2022-12-09 11:13:19.234 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926323 |
5221842113074790 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926393 |
2022-12-09 11:57:16.056 |
2022-12-09 11:57:16.147 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926393 |
6032984822269357 |
MA0021 |
Payment Transfer Antar Bank |
950000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
953500 |
1340023196024 |
412401026767537 |
| 926308 |
2022-12-09 11:03:13.882 |
2022-12-09 11:03:13.958 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000926308 |
6013014050253155 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
790901000143534 |
1283047006 |
| 926365 |
2022-12-09 11:48:08.717 |
2022-12-09 11:48:08.823 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926365 |
5221842113074790 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
603500 |
002801056840509 |
004601045357503 |
| 926334 |
2022-12-09 11:20:03.148 |
2022-12-09 11:20:03.228 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000926334 |
622011020020224735 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063630179101 |
|
| 926328 |
2022-12-09 11:14:02.259 |
2022-12-09 11:14:02.597 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926328 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 926327 |
2022-12-09 11:14:01.964 |
2022-12-09 11:14:02.032 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926327 |
5221842113074790 |
MA0021 |
Payment Transfer Antar Bank |
2705000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2708500 |
002801056840509 |
413001016897535 |
| 926289 |
2022-12-09 10:47:58.713 |
2022-12-09 10:47:58.785 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926289 |
622011220001776444 |
MA0031 |
Pemindahbukuan |
10700000 |
500 |
250 |
80 |
100 |
70 |
10700500 |
0092333663100 |
0110866704100 |
| 926260 |
2022-12-09 10:27:57.466 |
2022-12-09 10:27:57.542 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926260 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0110866704100 |
0263100095903 |
| 926240 |
2022-12-09 10:12:50.755 |
2022-12-09 10:12:50.829 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926240 |
622011020019244736 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097876282100 |
|
| 926244 |
2022-12-09 10:13:50.75 |
2022-12-09 10:13:50.84 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000928745 |
622011020019244736 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0097876282100 |
|
| 926275 |
2022-12-09 10:43:50.035 |
2022-12-09 10:43:50.115 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926275 |
622011020010050421 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097644020100 |
|
| 926284 |
2022-12-09 10:46:49.627 |
2022-12-09 10:46:49.695 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926284 |
622011220001776444 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092333663100 |
|
| 926249 |
2022-12-09 10:16:46.417 |
2022-12-09 10:16:46.491 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926249 |
622011990001634021 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0813200000349 |
|
| 926230 |
2022-12-09 10:08:44.948 |
2022-12-09 10:08:45.025 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926230 |
622011220004909018 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097873208101 |
|
| 926299 |
2022-12-09 10:55:40.514 |
2022-12-09 10:55:40.613 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926299 |
622011020019244736 |
MA0031 |
Pemindahbukuan |
4600000 |
500 |
250 |
80 |
100 |
70 |
4600500 |
0097876282100 |
0110866704100 |
| 926234 |
2022-12-09 10:09:40.931 |
2022-12-09 10:09:40.99 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926234 |
622011020018252995 |
MA0031 |
Pemindahbukuan |
15000000 |
500 |
250 |
80 |
100 |
70 |
15000500 |
0097879869101 |
0110866704100 |
| 926278 |
2022-12-09 10:44:34.722 |
2022-12-09 10:44:34.786 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926278 |
622011020010050421 |
MA0031 |
Pemindahbukuan |
590000 |
500 |
250 |
80 |
100 |
70 |
590500 |
0097644020100 |
0110866704100 |
| 926302 |
2022-12-09 10:56:32.65 |
2022-12-09 10:56:32.711 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926302 |
622011020019244736 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097876282100 |
|
| 926281 |
2022-12-09 10:45:22.221 |
2022-12-09 10:45:22.3 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401020 |
00 |
00 |
Success |
|
|
000000926281 |
1946343100099885 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0000000792974196 |
484901015355535 |
| 926237 |
2022-12-09 10:10:19.728 |
2022-12-09 10:10:19.796 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000928738 |
622011020018252995 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0097879869101 |
|
| 926246 |
2022-12-09 10:14:14.972 |
2022-12-09 10:14:15.047 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926246 |
6396873502544249 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926224 |
2022-12-09 10:07:13.898 |
2022-12-09 10:07:13.967 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926224 |
5264223111784045 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926296 |
2022-12-09 10:55:09.062 |
2022-12-09 10:55:09.22 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000926296 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0115203398101 |
432201010726533 |
| 926228 |
2022-12-09 10:08:05.24 |
2022-12-09 10:08:05.334 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926228 |
622011220004909018 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0097873208101 |
0110866704100 |
| 926263 |
2022-12-09 10:29:05.017 |
2022-12-09 10:29:05.121 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926263 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
4936620 |
500 |
250 |
80 |
100 |
70 |
4937120 |
0110866704100 |
0263100095903 |
| 926269 |
2022-12-09 10:37:02.909 |
2022-12-09 10:37:02.971 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926269 |
622011020018252995 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097879869101 |
|
| 926281 |
2022-12-09 10:47:01.331 |
2022-12-09 10:45:22.3 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401020 |
59 |
00 |
Success |
|
|
000000926281 |
1946343100099885 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0000000792974196 |
484901015355535 |
| 926191 |
2022-12-09 09:48:47.862 |
2022-12-09 09:48:47.951 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000928692 |
622011020011145543 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0105473273100 |
|
| 926215 |
2022-12-09 09:58:47.386 |
2022-12-09 09:58:47.456 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926215 |
6034949012152802 |
MA0021 |
Payment Transfer Antar Bank |
555000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
558500 |
7202021888 |
413001016897535 |
| 926206 |
2022-12-09 09:55:39.304 |
2022-12-09 09:55:39.384 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926206 |
622011990001908458 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085424653100 |
|
| 926198 |
2022-12-09 09:50:34.691 |
2022-12-09 09:50:34.77 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000928699 |
622011020021500562 |
MA0010 |
Tarik Tunai |
680000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
685000 |
0105473206100 |
|
| 926218 |
2022-12-09 09:59:29.329 |
2022-12-09 09:59:29.393 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926218 |
6034949012152802 |
MA0021 |
Payment Transfer Antar Bank |
350000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
353500 |
7202021888 |
446601012053534 |
| 927083 |
2022-12-09 21:28:23.546 |
2022-12-09 21:28:23.614 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000927083 |
5221845044867513 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926209 |
2022-12-09 09:57:11.147 |
2022-12-09 09:57:11.212 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926209 |
622011990001908458 |
MA0031 |
Pemindahbukuan |
9500000 |
500 |
250 |
80 |
100 |
70 |
9500500 |
0085424653100 |
0110866704100 |
| 926167 |
2022-12-09 09:16:09.343 |
2022-12-09 09:16:09.406 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000928668 |
622011020025566346 |
MA0010 |
Tarik Tunai |
55000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
58500 |
0098125256100 |
|
| 926212 |
2022-12-09 09:58:03.29 |
2022-12-09 09:58:03.368 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926212 |
6034949012152802 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926195 |
2022-12-09 09:50:00.844 |
2022-12-09 09:50:00.915 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926195 |
622011220005124237 |
MA0021 |
Payment Transfer Antar Bank |
550000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
553500 |
0020174791100 |
1341927892 |
| 926132 |
2022-12-09 08:35:56.073 |
2022-12-09 08:35:56.15 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926132 |
6032984832813160 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926123 |
2022-12-09 08:31:39.082 |
2022-12-09 08:31:39.187 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000928624 |
622011020016863165 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0105474881100 |
|
| 926135 |
2022-12-09 08:36:38.765 |
2022-12-09 08:36:38.838 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926135 |
6032984832813160 |
MA0021 |
Payment Transfer Antar Bank |
1135000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1138500 |
1340023544918 |
413001016897535 |
| 926142 |
2022-12-09 08:41:29.653 |
2022-12-09 08:41:29.727 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000926142 |
622011020013789611 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004345223100 |
|
| 926138 |
2022-12-09 08:37:24.793 |
2022-12-09 08:37:24.87 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926138 |
6032984832813160 |
MA0021 |
Payment Transfer Antar Bank |
900000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
903500 |
1340023544918 |
132401005888509 |
| 926145 |
2022-12-09 08:42:19.403 |
2022-12-09 08:42:19.502 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000926145 |
622011110000603014 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0090542141100 |
|
| 926129 |
2022-12-09 08:35:10.56 |
2022-12-09 08:35:10.669 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000928630 |
622011020020256091 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0085392001100 |
|
| 927036 |
2022-12-09 20:14:08.228 |
2022-12-09 20:14:08.335 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000929537 |
622011020016732766 |
MA0010 |
Tarik Tunai |
2410000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2415000 |
0121092158100 |
|
| 926147 |
2022-12-09 08:43:03.255 |
2022-12-09 08:43:03.327 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000926147 |
622011020019191150 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092686663101 |
|
| 926992 |
2022-12-09 19:12:58.887 |
2022-12-09 19:12:58.966 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000926992 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
8528082116087015 |
| 926071 |
2022-12-09 07:03:54.414 |
2022-12-09 07:03:54.514 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000928572 |
622011020014464065 |
MA0010 |
Tarik Tunai |
680000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
685000 |
0108831758100 |
|
| 927022 |
2022-12-09 19:52:38.521 |
2022-12-09 19:52:38.582 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000927022 |
6034398990425063 |
MA0021 |
Payment Transfer Antar Bank |
660000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
663500 |
247810049749 |
077901012353537 |
| 927002 |
2022-12-09 19:23:35.398 |
2022-12-09 19:23:35.48 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000927002 |
622011020031651900 |
MA0031 |
Pemindahbukuan |
230000 |
500 |
250 |
80 |
100 |
70 |
230500 |
0095614043100 |
0079000299100 |
| 927018 |
2022-12-09 19:51:35.491 |
2022-12-09 19:51:35.566 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
301000 |
00 |
00 |
Success |
|
|
000000927018 |
6034398990425063 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926099 |
2022-12-09 07:50:25.46 |
2022-12-09 07:50:25.538 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000928600 |
622011020024044683 |
MA0010 |
Tarik Tunai |
255000 |
5000 |
3000 |
1000 |
1000 |
0 |
260000 |
0120696696100 |
|
| 926095 |
2022-12-09 07:49:25.818 |
2022-12-09 07:49:25.902 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000926095 |
622011020024044683 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0120696696100 |
|
| 926999 |
2022-12-09 19:22:23.788 |
2022-12-09 19:22:23.863 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000926999 |
622011020031651900 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0095614043100 |
|
| 926968 |
2022-12-09 18:40:54.123 |
2022-12-09 18:40:54.198 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000926968 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
22000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
22003500 |
0110866704100 |
424301002455530 |
| 926054 |
2022-12-09 06:52:50.576 |
2022-12-09 06:52:50.662 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000926054 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
630000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
633500 |
0115203398101 |
432201015951531 |
| 926977 |
2022-12-09 18:48:38.978 |
2022-12-09 18:48:39.054 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
301000 |
00 |
00 |
Success |
|
|
000000926977 |
6034398990425063 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926975 |
2022-12-09 18:48:29.547 |
2022-12-09 18:48:29.623 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000929476 |
622011020002616130 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
3000 |
1000 |
1000 |
0 |
405000 |
0060573395100 |
|
| 926944 |
2022-12-09 18:07:11.237 |
2022-12-09 18:07:11.3 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000926944 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 926047 |
2022-12-09 06:49:09.529 |
2022-12-09 06:49:09.599 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000926047 |
622011220001267675 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0163200223665 |
|
| 926965 |
2022-12-09 18:40:09.375 |
2022-12-09 18:40:09.446 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926965 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 926947 |
2022-12-09 18:08:04.11 |
2022-12-09 18:08:04.185 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
380000 |
00 |
00 |
Success |
|
|
000000926947 |
622011410001065332 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 926050 |
2022-12-09 06:50:00.617 |
2022-12-09 06:50:00.708 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000926050 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 926897 |
2022-12-09 17:10:55.568 |
2022-12-09 17:10:55.653 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926897 |
622011020006691030 |
MA0031 |
Pemindahbukuan |
9950000 |
500 |
250 |
80 |
100 |
70 |
9950500 |
0098775048100 |
0110866704100 |
| 926902 |
2022-12-09 17:13:52.437 |
2022-12-09 17:13:52.54 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000929403 |
622011010001207007 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0082746560100 |
|
| 926893 |
2022-12-09 17:08:50.853 |
2022-12-09 17:08:50.931 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000926893 |
622011020003776438 |
MA0021 |
Payment Transfer Antar Bank |
123000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
126500 |
0006068901100 |
413701006976533 |
| 926876 |
2022-12-09 17:02:38.626 |
2022-12-09 17:02:38.687 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
380000 |
00 |
00 |
Success |
|
|
000000926876 |
622011410000912104 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 926012 |
2022-12-09 05:42:34.656 |
2022-12-09 05:42:34.731 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000928513 |
622011990002484376 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0106860572100 |
|
| 926926 |
2022-12-09 17:40:32.176 |
2022-12-09 17:40:32.241 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000926926 |
6034948858865774 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
1040830592 |
0115203398101 |
| 926906 |
2022-12-09 17:19:32.344 |
2022-12-09 17:19:32.41 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926906 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 926883 |
2022-12-09 17:05:32.289 |
2022-12-09 17:05:32.351 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000926883 |
622011020009483872 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0103271800100 |
0023200081303 |
| 926891 |
2022-12-09 17:08:30.924 |
2022-12-09 17:08:30.991 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926891 |
622011020006691030 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0098775048100 |
|
| 926915 |
2022-12-09 17:25:29.4 |
2022-12-09 17:25:29.465 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000926915 |
6013014052085266 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
432201001012531 |
0115203398101 |
| 926880 |
2022-12-09 17:04:29.195 |
2022-12-09 17:04:29.268 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000926880 |
622011020019788476 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0023101177319 |
0023200081303 |
| 926869 |
2022-12-09 17:00:24.078 |
2022-12-09 17:00:24.138 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926869 |
622011990002348522 |
MA0031 |
Pemindahbukuan |
2970000 |
500 |
250 |
80 |
100 |
70 |
2970500 |
0097256128100 |
0110866704100 |
| 926930 |
2022-12-09 17:42:17.111 |
2022-12-09 17:42:17.187 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000929431 |
622011020012903684 |
MA0010 |
Tarik Tunai |
305000 |
5000 |
3000 |
1000 |
1000 |
0 |
310000 |
0108644524100 |
|
| 926872 |
2022-12-09 17:01:12.578 |
2022-12-09 17:01:12.653 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000926872 |
622011020000222113 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0059026925100 |
0023200081303 |
| 926887 |
2022-12-09 17:07:05.252 |
2022-12-09 17:07:05.324 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000926887 |
622011020003776438 |
MA0031 |
Pemindahbukuan |
676200 |
500 |
250 |
80 |
100 |
70 |
676700 |
0006068901100 |
0023200081303 |
| 926867 |
2022-12-09 17:00:04.223 |
2022-12-09 17:00:04.324 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000926867 |
622011020022021162 |
MA0031 |
Pemindahbukuan |
576200 |
500 |
250 |
80 |
100 |
70 |
576700 |
0070728427101 |
0023200081303 |
| 926825 |
2022-12-09 16:25:59.233 |
2022-12-09 16:25:59.305 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926825 |
622011020021448713 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097643083100 |
|
| 926808 |
2022-12-09 16:17:57.026 |
2022-12-09 16:17:57.104 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926808 |
622011020026853172 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005473705100 |
|
| 926761 |
2022-12-09 16:06:55.412 |
2022-12-09 16:06:55.489 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926761 |
622011010002315809 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0079251550100 |
0110866704100 |
| 926778 |
2022-12-09 16:09:55.572 |
2022-12-09 16:09:55.662 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926778 |
622011010002315817 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084463604100 |
|
| 926843 |
2022-12-09 16:40:54.483 |
2022-12-09 16:40:54.556 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926843 |
622011020012469082 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097273324101 |
|
| 926820 |
2022-12-09 16:20:54.24 |
2022-12-09 16:20:54.304 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000926820 |
6013011118755973 |
MA0021 |
Payment Transfer Antar Bank |
2600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2603500 |
483501000630501 |
008001025097503 |
| 926828 |
2022-12-09 16:26:51.391 |
2022-12-09 16:26:51.463 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926828 |
622011020021448713 |
MA0031 |
Pemindahbukuan |
550000 |
500 |
250 |
80 |
100 |
70 |
550500 |
0097643083100 |
0110866704100 |
| 926803 |
2022-12-09 16:16:51.949 |
2022-12-09 16:16:52.023 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926803 |
622011020024224582 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100174188 |
|
| 926790 |
2022-12-09 16:12:50.656 |
2022-12-09 16:12:50.728 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926790 |
622011020027399282 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0072173783101 |
|
| 926768 |
2022-12-09 16:07:49.899 |
2022-12-09 16:07:49.965 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000926768 |
622011020031837889 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069698107101 |
|
| 926754 |
2022-12-09 16:05:49.6 |
2022-12-09 16:05:49.661 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926754 |
622011020019656764 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113638699100 |
|
| 926832 |
2022-12-09 16:28:47.226 |
2022-12-09 16:28:47.291 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401000 |
00 |
00 |
Success |
|
|
000000926832 |
622011020016793180 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0094780209101 |
0020979471101 |
| 926759 |
2022-12-09 16:06:43.329 |
2022-12-09 16:06:43.431 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926759 |
622011220000212995 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083308230100 |
|
| 926796 |
2022-12-09 16:14:40.214 |
2022-12-09 16:14:40.286 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926796 |
622011990000208074 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0028365497101 |
|
| 926776 |
2022-12-09 16:09:40.814 |
2022-12-09 16:09:40.891 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926776 |
622011020027426143 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123017722100 |
|
| 926770 |
2022-12-09 16:08:39.48 |
2022-12-09 16:08:39.548 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926770 |
622011020018440350 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0015740541100 |
|
| 926847 |
2022-12-09 16:41:39.627 |
2022-12-09 16:41:39.689 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926847 |
622011020012469082 |
MA0031 |
Pemindahbukuan |
2970000 |
500 |
250 |
80 |
100 |
70 |
2970500 |
0097273324101 |
0110866704100 |
| 926766 |
2022-12-09 16:07:38.406 |
2022-12-09 16:07:38.472 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926766 |
622011020010050322 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097275114100 |
|
| 926793 |
2022-12-09 16:13:36.98 |
2022-12-09 16:13:37.052 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926793 |
622011220001745662 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0066200981102 |
|
| 926852 |
2022-12-09 16:48:33.693 |
2022-12-09 16:48:33.772 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000926852 |
622011020016953248 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0131005229101 |
|
| 926816 |
2022-12-09 16:19:30.315 |
2022-12-09 16:19:30.406 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926816 |
622011020007942374 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026750229100 |
|
| 926781 |
2022-12-09 16:10:30.186 |
2022-12-09 16:10:30.265 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926781 |
622011020009490653 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0087331857100 |
|
| 926810 |
2022-12-09 16:18:28.465 |
2022-12-09 16:18:28.536 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926810 |
622011020025065653 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018282453102 |
|
| 926748 |
2022-12-09 16:03:27.613 |
2022-12-09 16:03:27.674 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926748 |
622011020000222113 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0059026925100 |
|
| 926746 |
2022-12-09 16:02:24.486 |
2022-12-09 16:02:24.562 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926746 |
622011020004811499 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0072413393102 |
|
| 926763 |
2022-12-09 16:07:24.478 |
2022-12-09 16:07:24.548 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926763 |
622011020031837889 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069698107101 |
|
| 926862 |
2022-12-09 16:59:21.103 |
2022-12-09 16:59:21.172 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926862 |
622011990002348522 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097256128100 |
|
| 926798 |
2022-12-09 16:15:20.191 |
2022-12-09 16:15:20.272 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926798 |
622011220000577504 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005131103100 |
|
| 926773 |
2022-12-09 16:09:18.46 |
2022-12-09 16:09:18.528 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926773 |
622011020010050322 |
MA0031 |
Pemindahbukuan |
2970000 |
500 |
250 |
80 |
100 |
70 |
2970500 |
0097275114100 |
0110866704100 |
| 926805 |
2022-12-09 16:17:17.253 |
2022-12-09 16:17:17.331 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926805 |
622011020021938796 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0016319015101 |
|
| 926785 |
2022-12-09 16:11:15.778 |
2022-12-09 16:11:15.852 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926785 |
622011020026975009 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0072209451101 |
|
| 926741 |
2022-12-09 16:00:12.216 |
2022-12-09 16:00:12.295 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926741 |
622011020003776438 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006068901100 |
|
| 926756 |
2022-12-09 16:06:07.95 |
2022-12-09 16:06:08.05 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926756 |
622011010002315809 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079251550100 |
|
| 926751 |
2022-12-09 16:05:05.025 |
2022-12-09 16:05:05.099 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926751 |
622011020022021162 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0070728427101 |
|
| 926838 |
2022-12-09 16:35:03.026 |
2022-12-09 16:35:03.1 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000929339 |
622011990001603554 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0083457521101 |
|
| 926813 |
2022-12-09 16:19:01.312 |
2022-12-09 16:19:01.383 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926813 |
622011020009484359 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057290226101 |
|
| 926743 |
2022-12-09 16:01:01.59 |
2022-12-09 16:01:01.664 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926743 |
622011020019788476 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023101177319 |
|
| 926801 |
2022-12-09 16:16:00.032 |
2022-12-09 16:16:00.119 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926801 |
622011020021291345 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0064801953100 |
|
| 926659 |
2022-12-09 15:05:59.179 |
2022-12-09 15:05:59.251 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926659 |
622011220001872813 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005815061100 |
|
| 926649 |
2022-12-09 15:02:58.845 |
2022-12-09 15:02:58.916 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000929150 |
622011020010920748 |
MA0010 |
Tarik Tunai |
4500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4505000 |
0019114686100 |
|
| 926730 |
2022-12-09 15:54:55.763 |
2022-12-09 15:54:55.845 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000926730 |
622011220002356519 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009082832100 |
|
| 926663 |
2022-12-09 15:06:55.52 |
2022-12-09 15:06:55.699 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926663 |
622011020001532080 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100201562 |
|
| 926647 |
2022-12-09 15:02:49.217 |
2022-12-09 15:02:49.296 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926647 |
622011020007942374 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026750229100 |
|
| 926721 |
2022-12-09 15:47:48.974 |
2022-12-09 15:47:49.077 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926721 |
622011020004185514 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0008119317100 |
|
| 926726 |
2022-12-09 15:49:45.2 |
2022-12-09 15:49:45.272 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000926726 |
622011020004185514 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0008119317100 |
1340006803463 |
| 926694 |
2022-12-09 15:24:41.498 |
2022-12-09 15:24:41.571 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000926694 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
300 |
100 |
100 |
0 |
900500 |
0106845522100 |
0005198895100 |
| 926682 |
2022-12-09 15:11:39.835 |
2022-12-09 15:11:39.904 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926682 |
622011020000715132 |
MA0021 |
Payment Transfer Antar Bank |
355000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
358500 |
0008207178100 |
3740704574 |
| 926668 |
2022-12-09 15:07:36.697 |
2022-12-09 15:07:36.766 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926668 |
622011020002105316 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0013623351100 |
|
| 926661 |
2022-12-09 15:06:30.755 |
2022-12-09 15:06:30.844 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926661 |
622011020009483872 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0103271800100 |
|
| 926640 |
2022-12-09 15:01:28.234 |
2022-12-09 15:01:28.306 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000929141 |
622011020011965189 |
MA0010 |
Tarik Tunai |
2470000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2475000 |
0097275734101 |
|
| 926651 |
2022-12-09 15:03:24.948 |
2022-12-09 15:03:25.02 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926651 |
622011020024224582 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100174188 |
|
| 926665 |
2022-12-09 15:07:21.441 |
2022-12-09 15:07:21.512 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000926665 |
622011020001532080 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100201562 |
|
| 926708 |
2022-12-09 15:37:19.496 |
2022-12-09 15:37:19.568 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926708 |
622011220005574092 |
MA0021 |
Payment Transfer Antar Bank |
1205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1208500 |
0022800140100 |
3740704574 |
| 926712 |
2022-12-09 15:38:17.839 |
2022-12-09 15:38:17.917 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926712 |
622011220005574092 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0022800140100 |
1340017245605 |
| 926734 |
2022-12-09 15:56:16.955 |
2022-12-09 15:56:17.018 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000929235 |
622011220002356519 |
MA0010 |
Tarik Tunai |
3025000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3030000 |
0009082832100 |
|
| 926702 |
2022-12-09 15:31:16.56 |
2022-12-09 15:31:16.637 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926702 |
622011220005574092 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022800140100 |
|
| 926656 |
2022-12-09 15:05:15.982 |
2022-12-09 15:05:16.06 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926656 |
622011020026187662 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0122183254101 |
|
| 926670 |
2022-12-09 15:08:12.915 |
2022-12-09 15:08:12.989 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926670 |
622011020020094344 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023101170448 |
|
| 926654 |
2022-12-09 15:04:10.512 |
2022-12-09 15:04:10.586 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926654 |
622011990000208074 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0028365497101 |
|
| 926644 |
2022-12-09 15:02:05.477 |
2022-12-09 15:02:05.542 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926644 |
622011020001531892 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004524799100 |
|
| 926672 |
2022-12-09 15:09:05.466 |
2022-12-09 15:09:05.556 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926672 |
622011020030267112 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069250483100 |
|
| 926737 |
2022-12-09 15:59:05.047 |
2022-12-09 15:59:05.123 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926737 |
622011020009483872 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0103271800100 |
|
| 926676 |
2022-12-09 15:10:03.525 |
2022-12-09 15:10:03.598 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926676 |
622011020002105316 |
MA0021 |
Payment Transfer Antar Bank |
305000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
308500 |
0013623351100 |
3740704574 |
| 926678 |
2022-12-09 15:11:02.016 |
2022-12-09 15:11:02.088 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926678 |
622011020000715132 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0008207178100 |
|
| 926634 |
2022-12-09 14:58:58.602 |
2022-12-09 14:58:58.7 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926634 |
622011020011965189 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097275734101 |
|
| 926591 |
2022-12-09 14:03:53.217 |
2022-12-09 14:03:53.293 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926591 |
622011020011965148 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097260559100 |
|
| 926599 |
2022-12-09 14:09:51.046 |
2022-12-09 14:09:51.181 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926599 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 926637 |
2022-12-09 14:59:37.517 |
2022-12-09 14:59:37.599 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000926637 |
622011020010920748 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019114686100 |
|
| 926594 |
2022-12-09 14:05:31.377 |
2022-12-09 14:05:31.434 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926594 |
622011020011965148 |
MA0031 |
Pemindahbukuan |
2720000 |
500 |
250 |
80 |
100 |
70 |
2720500 |
0097260559100 |
0110866704100 |
| 926587 |
2022-12-09 14:01:21.128 |
2022-12-09 14:01:21.206 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000926587 |
6013011120447197 |
MA0021 |
Payment Transfer Antar Bank |
2100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2103500 |
483501015020505 |
008001025097503 |
| 926631 |
2022-12-09 14:56:13.355 |
2022-12-09 14:56:13.434 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926631 |
622011220000326035 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009422161100 |
|
| 926620 |
2022-12-09 14:39:11.617 |
2022-12-09 14:39:11.681 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000926620 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0110866704100 |
424301002455530 |
| 926536 |
2022-12-09 13:12:58.355 |
2022-12-09 13:12:58.445 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000926536 |
622011020011965197 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097262322100 |
|
| 926540 |
2022-12-09 13:13:55.397 |
2022-12-09 13:13:55.514 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000926540 |
622011020011965197 |
MA0031 |
Pemindahbukuan |
1960000 |
500 |
250 |
80 |
100 |
70 |
1960500 |
0097262322100 |
0110866704100 |
| 926554 |
2022-12-09 13:21:55.937 |
2022-12-09 13:21:56.007 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
380000 |
00 |
00 |
Success |
|
|
000000926554 |
622011410000498633 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0079000299100 |
|
| 926566 |
2022-12-09 13:31:46.293 |
2022-12-09 13:31:46.386 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000926566 |
622011410000498633 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0079000299100 |
9906498119 |
| 926522 |
2022-12-09 13:10:45.718 |
2022-12-09 13:10:45.84 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926522 |
622011990000157073 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0024117197100 |
|
| 926559 |
2022-12-09 13:24:44.336 |
2022-12-09 13:24:44.409 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000926559 |
5041820003459774 |
MA0021 |
Payment Transfer Antar Bank |
2600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2603500 |
5100209009361 |
0079000299100 |
| 926515 |
2022-12-09 13:09:41.187 |
2022-12-09 13:09:41.529 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000926515 |
6013011129629886 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926514 |
2022-12-09 13:09:41.095 |
2022-12-09 13:09:41.165 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000926514 |
622011020029826977 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0126090420100 |
0079000299100 |
| 926551 |
2022-12-09 13:19:38.176 |
2022-12-09 13:19:38.248 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
301000 |
00 |
00 |
Success |
|
|
000000926551 |
5379413023189878 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926504 |
2022-12-09 13:07:34.709 |
2022-12-09 13:07:34.781 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926504 |
622011020023359637 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0086831821101 |
|
| 926507 |
2022-12-09 13:08:28.616 |
2022-12-09 13:08:28.71 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926507 |
622011220006905725 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022200496102 |
|
| 926583 |
2022-12-09 13:59:25.17 |
2022-12-09 13:59:25.312 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000926583 |
6013011120447197 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 926547 |
2022-12-09 13:17:25.097 |
2022-12-09 13:17:25.173 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000926547 |
622011020029826977 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0126090420100 |
|
| 926543 |
2022-12-09 13:15:23.234 |
2022-12-09 13:15:23.336 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000926543 |
622011020019819701 |
MA0021 |
Payment Transfer Antar Bank |
575000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
578500 |
0113217693100 |
077901012353537 |
| 926497 |
2022-12-09 13:01:20.632 |
2022-12-09 13:01:20.708 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000926497 |
622011020019819016 |
MA0021 |
Payment Transfer Antar Bank |
290000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
293500 |
0113486422100 |
077901012353537 |
| 926518 |
2022-12-09 13:10:13.293 |
2022-12-09 13:10:13.363 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000926518 |
622011020029651474 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060508259100 |
|
| 926502 |
2022-12-09 13:07:10.353 |
2022-12-09 13:07:10.421 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
380000 |
00 |
00 |
Success |
|
|
000000926502 |
622011020029826977 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0126090420100 |
|
| 926525 |
2022-12-09 13:11:04.05 |
2022-12-09 13:11:04.127 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000926525 |
6013011129629886 |
MA0021 |
Payment Transfer Antar Bank |
147500 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
151000 |
010701112711507 |
413001016897535 |
| 926532 |
2022-12-09 13:12:00.605 |
2022-12-09 13:12:00.721 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000926532 |
622011020011965197 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0097262322100 |
321701012331530 |
| 925337 |
2022-12-08 12:45:54.039 |
2022-12-08 12:45:54.148 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000925337 |
622011220005511805 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084739537101 |
|
| 925319 |
2022-12-08 12:25:52.021 |
2022-12-08 12:25:52.114 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
301000 |
00 |
00 |
Success |
|
|
000000925319 |
622011430001595757 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0115520059100 |
|
| 925363 |
2022-12-08 12:56:46.821 |
2022-12-08 12:56:46.905 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000927864 |
622011020011588577 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0064313215100 |
|
| 925322 |
2022-12-08 12:27:42.661 |
2022-12-08 12:27:42.771 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000925322 |
622011020022938225 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005807476100 |
|
| 925346 |
2022-12-08 12:47:40.829 |
2022-12-08 12:47:40.905 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000927847 |
622011020022636522 |
MA0010 |
Tarik Tunai |
3010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3015000 |
0018879476100 |
|
| 925311 |
2022-12-08 12:20:36.773 |
2022-12-08 12:20:36.866 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000925311 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 925342 |
2022-12-08 12:46:33.978 |
2022-12-08 12:46:34.089 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000925342 |
622011220005511805 |
MA0021 |
Payment Transfer Antar Bank |
925000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
928500 |
0084739537101 |
431901000509506 |
| 925349 |
2022-12-08 12:50:28.616 |
2022-12-08 12:50:28.711 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000925349 |
622011020001055223 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026932947101 |
|
| 925309 |
2022-12-08 12:20:26.768 |
2022-12-08 12:20:26.858 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000925309 |
622011020025985454 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0124550351100 |
|
| 925324 |
2022-12-08 12:29:25.809 |
2022-12-08 12:29:25.899 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
301000 |
00 |
00 |
Success |
|
|
000000925324 |
622011020019780259 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0069106481100 |
|
| 925314 |
2022-12-08 12:21:21.639 |
2022-12-08 12:21:21.752 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000927815 |
622011020025985454 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0124550351100 |
|
| 925352 |
2022-12-08 12:51:20.164 |
2022-12-08 12:51:20.242 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000925352 |
622011020001055223 |
MA0031 |
Pemindahbukuan |
225000 |
500 |
250 |
80 |
100 |
70 |
225500 |
0026932947101 |
0123848748100 |
| 925355 |
2022-12-08 12:52:19.037 |
2022-12-08 12:52:19.13 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000925355 |
622011020010339105 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0014024646101 |
|
| 925301 |
2022-12-08 12:09:19.612 |
2022-12-08 12:09:19.719 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000925301 |
622011410000498476 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0018889668100 |
|
| 925334 |
2022-12-08 12:45:18.927 |
2022-12-08 12:45:19.012 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000925334 |
622011020012718918 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010081211100 |
|
| 925358 |
2022-12-08 12:53:09.43 |
2022-12-08 12:53:09.51 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000925358 |
622011020010339105 |
MA0021 |
Payment Transfer Antar Bank |
425000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
428500 |
0014024646101 |
3740704574 |
| 925339 |
2022-12-08 12:46:09.227 |
2022-12-08 12:46:09.325 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000925339 |
622011410000497601 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0193100132295 |
|
| 925286 |
2022-12-08 11:41:29.96 |
2022-12-08 11:41:30.12 |
15130750 |
00780037000750 |
BUMDES - Bina Bakti Karya (Tina Fitrianingsih) |
|
301000 |
00 |
00 |
Success |
|
|
000000925286 |
622011430001122248 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0117399321100 |
|
| 925707 |
2022-12-08 20:03:59.225 |
2022-12-08 20:03:59.291 |
14130643 |
02350037000643 |
AGEN - Katib |
|
380000 |
00 |
00 |
Success |
|
|
000000925707 |
622011020029720733 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105699719100 |
|
| 925717 |
2022-12-08 20:07:49.077 |
2022-12-08 20:07:49.15 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000925717 |
622011020021500562 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105473206100 |
|
| 925709 |
2022-12-08 20:04:42.153 |
2022-12-08 20:04:42.237 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000925709 |
622011020029720733 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105699719100 |
|
| 925714 |
2022-12-08 20:06:33.977 |
2022-12-08 20:06:34.049 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000928215 |
622011020029720733 |
MA0010 |
Tarik Tunai |
310000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
315000 |
0105699719100 |
|
| 925744 |
2022-12-08 20:52:29.255 |
2022-12-08 20:52:29.329 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401020 |
00 |
00 |
Success |
|
|
000000925744 |
4043057006534854 |
MA0021 |
Payment Transfer Antar Bank |
510000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
513500 |
7193642823 |
5410243689 |
| 925719 |
2022-12-08 20:09:28.484 |
2022-12-08 20:09:28.554 |
14130643 |
02350037000643 |
AGEN - Katib |
|
380000 |
00 |
00 |
Success |
|
|
000000925719 |
622011020021500562 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105473206100 |
|
| 925662 |
2022-12-08 19:00:48.637 |
2022-12-08 19:00:48.718 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000928163 |
622011020019244736 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0097876282100 |
|
| 925691 |
2022-12-08 19:42:45.091 |
2022-12-08 19:42:45.167 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000925691 |
622011410000498633 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0079000299100 |
1840002959565 |
| 925699 |
2022-12-08 19:52:44.415 |
2022-12-08 19:52:44.511 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000925699 |
622011410000498633 |
MA0021 |
Payment Transfer Antar Bank |
1800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1803500 |
0079000299100 |
1770015781062 |
| 925670 |
2022-12-08 19:06:09.765 |
2022-12-08 19:06:09.845 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000925670 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 925652 |
2022-12-08 18:58:45.161 |
2022-12-08 18:58:45.231 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401000 |
00 |
00 |
Success |
|
|
000000925652 |
622011020025160223 |
MA0031 |
Pemindahbukuan |
1005000 |
500 |
250 |
80 |
100 |
70 |
1005500 |
0071601730100 |
0079000299100 |
| 925646 |
2022-12-08 18:56:41.214 |
2022-12-08 18:56:41.34 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000925646 |
622011020025160223 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0071601730100 |
|
| 925639 |
2022-12-08 18:46:30.995 |
2022-12-08 18:46:31.081 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000925639 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 925590 |
2022-12-08 17:22:16.614 |
2022-12-08 17:22:16.692 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000925590 |
6281736008246304 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
0826048981 |
0019114694100 |
| 925596 |
2022-12-08 17:30:14.134 |
2022-12-08 17:30:14.215 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000925596 |
622011020019347315 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079575070100 |
|
| 925580 |
2022-12-08 17:08:05.716 |
2022-12-08 17:08:05.819 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401020 |
00 |
00 |
Success |
|
|
000000925580 |
6034948849176687 |
MA0021 |
Payment Transfer Antar Bank |
2010000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2013500 |
8119350790 |
5410243689 |
| 925600 |
2022-12-08 17:32:02.374 |
2022-12-08 17:32:02.448 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000925600 |
622011020019347315 |
MA0031 |
Pemindahbukuan |
650000 |
500 |
250 |
80 |
100 |
70 |
650500 |
0079575070100 |
0019114694100 |
| 925558 |
2022-12-08 16:33:42.35 |
2022-12-08 16:33:42.429 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000928059 |
622011020022918136 |
MA0010 |
Tarik Tunai |
140000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
143500 |
0061158421100 |
|
| 925535 |
2022-12-08 16:04:36.351 |
2022-12-08 16:04:36.435 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000928036 |
622011220005797693 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0056148175100 |
|
| 925531 |
2022-12-08 16:02:34.186 |
2022-12-08 16:02:34.26 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000925531 |
622011220005797693 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0056148175100 |
|
| 925554 |
2022-12-08 16:32:32.851 |
2022-12-08 16:32:32.927 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000925554 |
622011020022918136 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0061158421100 |
|
| 925561 |
2022-12-08 16:36:30.017 |
2022-12-08 16:36:30.094 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
380000 |
00 |
00 |
Success |
|
|
000000925561 |
622011410000498633 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0079000299100 |
|
| 925541 |
2022-12-08 16:11:26.681 |
2022-12-08 16:11:26.764 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000928042 |
622011020026744694 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0063738573101 |
|
| 925517 |
2022-12-08 15:49:52.318 |
2022-12-08 15:49:52.393 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000925517 |
622011990001377530 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085714201100 |
|
| 925514 |
2022-12-08 15:47:43.467 |
2022-12-08 15:47:43.548 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000925514 |
1946340460933133 |
MA0021 |
Payment Transfer Antar Bank |
2470000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2473500 |
0000001401518929 |
0019114694100 |
| 925521 |
2022-12-08 15:52:40.466 |
2022-12-08 15:52:40.535 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000925521 |
622011990001377530 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0085714201100 |
486101016093504 |
| 925525 |
2022-12-08 15:54:27.68 |
2022-12-08 15:54:27.744 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000928026 |
622011990001377530 |
MA0010 |
Tarik Tunai |
1025000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1030000 |
0085714201100 |
|
| 925469 |
2022-12-08 14:47:58.048 |
2022-12-08 14:47:58.147 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000927970 |
622011020023119205 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0116485869100 |
|
| 925463 |
2022-12-08 14:45:53.669 |
2022-12-08 14:45:53.747 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000925463 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 925471 |
2022-12-08 14:48:40.5 |
2022-12-08 14:48:40.578 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000925471 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
21000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
21003500 |
0110866704100 |
424301002455530 |
| 925478 |
2022-12-08 14:52:32.083 |
2022-12-08 14:52:32.159 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000925478 |
622011020020819138 |
MA0021 |
Payment Transfer Antar Bank |
225000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
228500 |
0113651067100 |
785101004765537 |
| 925474 |
2022-12-08 14:51:25.324 |
2022-12-08 14:51:25.387 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000925474 |
622011020020819138 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113651067100 |
|
| 925438 |
2022-12-08 14:21:22.783 |
2022-12-08 14:21:22.872 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000925438 |
622011020018252987 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097879656100 |
|
| 925448 |
2022-12-08 14:23:19.634 |
2022-12-08 14:23:19.715 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000927949 |
622011020018252987 |
MA0010 |
Tarik Tunai |
2600000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2605000 |
0097879656100 |
|
| 925413 |
2022-12-08 14:00:09.82 |
2022-12-08 14:00:09.893 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000925413 |
622011020018352738 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0111055041101 |
|
| 925432 |
2022-12-08 14:19:06.158 |
2022-12-08 14:19:06.235 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000925432 |
622011020018252995 |
MA0031 |
Pemindahbukuan |
15000000 |
500 |
250 |
80 |
100 |
70 |
15000500 |
0097879869101 |
0110866704100 |
| 925417 |
2022-12-08 14:02:05.923 |
2022-12-08 14:02:05.991 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000927918 |
622011020018352738 |
MA0010 |
Tarik Tunai |
3050000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3055000 |
0111055041101 |
|
| 925436 |
2022-12-08 14:20:02.859 |
2022-12-08 14:20:02.956 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000927937 |
622011020018252995 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0097879869101 |
|
| 925380 |
2022-12-08 13:14:48.656 |
2022-12-08 13:14:48.748 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000925380 |
622011020007266931 |
MA0021 |
Payment Transfer Antar Bank |
105000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
108500 |
0090277235100 |
3740704574 |
| 925408 |
2022-12-08 13:54:45.393 |
2022-12-08 13:54:45.493 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000925408 |
6013011076462992 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
816801015497535 |
008001025097503 |
| 925368 |
2022-12-08 13:00:44.327 |
2022-12-08 13:00:44.403 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000925368 |
6013011120447197 |
MA0021 |
Payment Transfer Antar Bank |
1400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1403500 |
483501015020505 |
008001025097503 |
| 925398 |
2022-12-08 13:41:20.225 |
2022-12-08 13:41:20.333 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000925398 |
622011430001374567 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124756650100 |
|
| 925373 |
2022-12-08 13:07:13.478 |
2022-12-08 13:07:13.571 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000925373 |
622011020002194237 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0062181605101 |
|
| 925394 |
2022-12-08 13:37:09.048 |
2022-12-08 13:37:09.128 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000927895 |
622011020002096499 |
MA0010 |
Tarik Tunai |
2005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2010000 |
0078410744100 |
|
| 731170 |
2022-12-01 12:04:51.899 |
2022-12-01 12:04:51.976 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731170 |
622011020014751339 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106757046100 |
0110866704100 |
| 731174 |
2022-12-01 12:05:48.761 |
2022-12-01 12:05:48.85 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000731174 |
622011020028411425 |
MA0031 |
Pemindahbukuan |
508400 |
500 |
250 |
80 |
100 |
70 |
508900 |
0003717372100 |
0023200081303 |
| 731167 |
2022-12-01 12:03:35.579 |
2022-12-01 12:03:35.66 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000731167 |
622011020001528666 |
MA0031 |
Pemindahbukuan |
610000 |
500 |
250 |
80 |
100 |
70 |
610500 |
0003431606100 |
0023200081303 |
| 731158 |
2022-12-01 12:01:24.558 |
2022-12-01 12:01:24.631 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000731158 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
1500000 |
500 |
250 |
80 |
100 |
70 |
1500500 |
0000011111111 |
0127085331100 |
| 731165 |
2022-12-01 12:03:18.768 |
2022-12-01 12:03:18.841 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000733666 |
622011020028057418 |
MA0010 |
Tarik Tunai |
4010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4015000 |
0125319955101 |
|
| 731104 |
2022-12-01 11:50:57.254 |
2022-12-01 11:50:57.331 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731104 |
622011020014750976 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756686100 |
0110866704100 |
| 731028 |
2022-12-01 11:33:54.278 |
2022-12-01 11:33:54.354 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731028 |
622011020014750927 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756635100 |
0110866704100 |
| 731119 |
2022-12-01 11:52:54.585 |
2022-12-01 11:52:54.699 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000731119 |
622011020008857282 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0303200035909 |
|
| 730946 |
2022-12-01 11:19:53.266 |
2022-12-01 11:19:53.377 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730946 |
622011220004376192 |
MA0021 |
Payment Transfer Antar Bank |
205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
208500 |
0004264207100 |
3740704574 |
| 730977 |
2022-12-01 11:24:53.847 |
2022-12-01 11:24:53.939 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730977 |
622011020017975513 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200064303 |
|
| 730987 |
2022-12-01 11:26:53.656 |
2022-12-01 11:26:53.734 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730987 |
622011020014751479 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106757186100 |
0110866704100 |
| 731052 |
2022-12-01 11:37:51.335 |
2022-12-01 11:37:51.446 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731052 |
622011020014751099 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756805100 |
0110866704100 |
| 731089 |
2022-12-01 11:46:50.397 |
2022-12-01 11:46:50.465 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000731089 |
622011020002062764 |
MA0031 |
Pemindahbukuan |
250000 |
500 |
250 |
80 |
100 |
70 |
250500 |
0024275159101 |
0023200081303 |
| 730992 |
2022-12-01 11:27:49.234 |
2022-12-01 11:27:49.315 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730992 |
622011020013790379 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0453200010284 |
|
| 731050 |
2022-12-01 11:37:46.905 |
2022-12-01 11:37:47.019 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000731050 |
622011020000070439 |
MA0021 |
Payment Transfer Antar Bank |
1900000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1903500 |
0019676889101 |
415501030685534 |
| 731139 |
2022-12-01 11:55:46.066 |
2022-12-01 11:55:46.141 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731139 |
622011020015689769 |
MA0031 |
Pemindahbukuan |
899000 |
500 |
250 |
80 |
100 |
70 |
899500 |
0106759456100 |
0110866704100 |
| 730901 |
2022-12-01 11:09:46.754 |
2022-12-01 11:09:46.82 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730901 |
622011020005270141 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0026315158100 |
0110866704100 |
| 730936 |
2022-12-01 11:18:46.537 |
2022-12-01 11:18:46.602 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730936 |
622011020015244581 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106759146100 |
0110866704100 |
| 730981 |
2022-12-01 11:25:45.12 |
2022-12-01 11:25:45.2 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730981 |
622011020014751537 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106757240100 |
0110866704100 |
| 730965 |
2022-12-01 11:21:45.059 |
2022-12-01 11:21:45.154 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730965 |
622011020015244599 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106759154100 |
0110866704100 |
| 730935 |
2022-12-01 11:18:45.755 |
2022-12-01 11:18:45.865 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730935 |
622011020026163903 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0024300560101 |
|
| 731021 |
2022-12-01 11:32:45.847 |
2022-12-01 11:32:45.927 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731021 |
622011020014750851 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756562100 |
0110866704100 |
| 731040 |
2022-12-01 11:35:45.903 |
2022-12-01 11:35:45.978 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731040 |
622011020014750935 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756643100 |
0110866704100 |
| 730931 |
2022-12-01 11:17:44.345 |
2022-12-01 11:17:44.435 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730931 |
622011220000232837 |
MA0021 |
Payment Transfer Antar Bank |
120000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
123500 |
0025481501101 |
1340024162496 |
| 730920 |
2022-12-01 11:15:43.683 |
2022-12-01 11:15:43.776 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730920 |
622011020014751149 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756856100 |
0110866704100 |
| 731011 |
2022-12-01 11:31:42.116 |
2022-12-01 11:31:42.242 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731011 |
622011020014751016 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756724100 |
0110866704100 |
| 731112 |
2022-12-01 11:51:41.098 |
2022-12-01 11:51:41.18 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000731112 |
622011020018246153 |
MA0021 |
Payment Transfer Antar Bank |
605000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
608500 |
0303100047432 |
3740704574 |
| 731117 |
2022-12-01 11:52:39.922 |
2022-12-01 11:52:39.997 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731117 |
622011020014750943 |
MA0031 |
Pemindahbukuan |
899000 |
500 |
250 |
80 |
100 |
70 |
899500 |
0106756651100 |
0110866704100 |
| 730903 |
2022-12-01 11:10:39.473 |
2022-12-01 11:10:39.553 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000730903 |
622011020004269953 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005307708100 |
|
| 731030 |
2022-12-01 11:34:39.779 |
2022-12-01 11:34:39.865 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000731030 |
622011020000070439 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019676889101 |
|
| 731038 |
2022-12-01 11:35:38.972 |
2022-12-01 11:35:39.037 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000731038 |
622011220002247908 |
MA0031 |
Pemindahbukuan |
350000 |
500 |
250 |
80 |
100 |
70 |
350500 |
0009112405100 |
0023200081303 |
| 730955 |
2022-12-01 11:20:37.498 |
2022-12-01 11:20:37.58 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730955 |
622011020018943478 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010857422101 |
|
| 731087 |
2022-12-01 11:46:36.534 |
2022-12-01 11:46:36.617 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000731087 |
622011220001877077 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0813100004413 |
|
| 730908 |
2022-12-01 11:11:36.28 |
2022-12-01 11:11:36.362 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000730908 |
622011020004269953 |
MA0031 |
Pemindahbukuan |
1300000 |
500 |
250 |
80 |
100 |
70 |
1300500 |
0005307708100 |
1210708888888 |
| 731143 |
2022-12-01 11:57:36.94 |
2022-12-01 11:57:37.03 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731143 |
622011020014750968 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756678100 |
0110866704100 |
| 731137 |
2022-12-01 11:55:35.717 |
2022-12-01 11:55:35.806 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000731137 |
622011020010934723 |
MA0031 |
Pemindahbukuan |
203400 |
500 |
250 |
80 |
100 |
70 |
203900 |
0103666694101 |
0023200081303 |
| 730963 |
2022-12-01 11:21:34.661 |
2022-12-01 11:21:34.738 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730963 |
622011020010935977 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0023387786101 |
1340021308944 |
| 731004 |
2022-12-01 11:30:34.555 |
2022-12-01 11:30:34.635 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000731004 |
622011020001513429 |
MA0021 |
Payment Transfer Antar Bank |
505000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
508500 |
0153200101382 |
3740704574 |
| 730941 |
2022-12-01 11:19:33.589 |
2022-12-01 11:19:33.665 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000730941 |
622011020009025640 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005714524100 |
|
| 731071 |
2022-12-01 11:41:33.191 |
2022-12-01 11:41:33.273 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000731071 |
622011020004812000 |
MA0031 |
Pemindahbukuan |
450000 |
500 |
250 |
80 |
100 |
70 |
450500 |
0024275051101 |
0023200081303 |
| 731126 |
2022-12-01 11:53:31.058 |
2022-12-01 11:53:31.134 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000731126 |
622011020008857282 |
MA0021 |
Payment Transfer Antar Bank |
120000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
123500 |
0303200035909 |
414601007592535 |
| 730994 |
2022-12-01 11:28:30.535 |
2022-12-01 11:28:30.626 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730994 |
622011020001513429 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200101382 |
|
| 731043 |
2022-12-01 11:36:30.403 |
2022-12-01 11:36:30.472 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731043 |
622011020014750869 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756570100 |
0110866704100 |
| 731019 |
2022-12-01 11:32:30.645 |
2022-12-01 11:32:30.729 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000731019 |
622011020018793378 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004367553100 |
|
| 730975 |
2022-12-01 11:24:30.124 |
2022-12-01 11:24:30.223 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730975 |
622011020014751107 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756813100 |
0110866704100 |
| 730885 |
2022-12-01 11:00:26.999 |
2022-12-01 11:00:27.166 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730885 |
622011020017938487 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100081160 |
|
| 731064 |
2022-12-01 11:39:25.562 |
2022-12-01 11:39:25.639 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000731064 |
622011110001878060 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019678776101 |
|
| 730896 |
2022-12-01 11:05:22.494 |
2022-12-01 11:05:22.597 |
14130643 |
02350037000643 |
AGEN - Katib |
|
380000 |
00 |
00 |
Success |
|
|
000000730896 |
622011220003230887 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0072878272100 |
|
| 730939 |
2022-12-01 11:19:21.53 |
2022-12-01 11:19:21.614 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730939 |
622011220004376192 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004264207100 |
|
| 731129 |
2022-12-01 11:54:20.62 |
2022-12-01 11:54:20.699 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731129 |
622011020014750950 |
MA0031 |
Pemindahbukuan |
899000 |
500 |
250 |
80 |
100 |
70 |
899500 |
0106756661100 |
0110866704100 |
| 730925 |
2022-12-01 11:16:20.09 |
2022-12-01 11:16:20.163 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000730925 |
622011020014751149 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106756856100 |
|
| 730953 |
2022-12-01 11:20:20.955 |
2022-12-01 11:20:21.085 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730953 |
622011020010935977 |
MA0031 |
Pemindahbukuan |
241400 |
500 |
250 |
80 |
100 |
70 |
241900 |
0023387786101 |
0023200081303 |
| 731036 |
2022-12-01 11:35:19.986 |
2022-12-01 11:35:20.116 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000731036 |
622011020000070439 |
MA0021 |
Payment Transfer Antar Bank |
405000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
408500 |
0019676889101 |
3740704574 |
| 731095 |
2022-12-01 11:48:19.707 |
2022-12-01 11:48:19.837 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000731095 |
622011220005512241 |
MA0021 |
Payment Transfer Antar Bank |
525000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
528500 |
0153100117543 |
3740704574 |
| 731108 |
2022-12-01 11:51:18.193 |
2022-12-01 11:51:18.276 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000731108 |
622011020007447341 |
MA0031 |
Pemindahbukuan |
945000 |
500 |
250 |
80 |
100 |
70 |
945500 |
0603210032911 |
0023200081303 |
| 730917 |
2022-12-01 11:15:16.869 |
2022-12-01 11:15:16.952 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730917 |
622011020023016005 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0028269943101 |
|
| 730960 |
2022-12-01 11:21:16.897 |
2022-12-01 11:21:16.973 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730960 |
622011020018943478 |
MA0021 |
Payment Transfer Antar Bank |
375000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
378500 |
0010857422101 |
3740704574 |
| 731062 |
2022-12-01 11:39:16.599 |
2022-12-01 11:39:16.689 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731062 |
622011020014751073 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756783100 |
0110866704100 |
| 730983 |
2022-12-01 11:26:14.705 |
2022-12-01 11:26:14.779 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730983 |
622011020017937570 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153610006448 |
|
| 730969 |
2022-12-01 11:23:13.485 |
2022-12-01 11:23:13.561 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730969 |
622011020014751115 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756821100 |
0110866704100 |
| 731016 |
2022-12-01 11:32:13.789 |
2022-12-01 11:32:13.91 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000731016 |
622011020007592633 |
MA0031 |
Pemindahbukuan |
320000 |
500 |
250 |
80 |
100 |
70 |
320500 |
0021371319100 |
0023200081303 |
| 730998 |
2022-12-01 11:29:12.619 |
2022-12-01 11:29:12.694 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730998 |
622011020014751487 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106757194100 |
0110866704100 |
| 730923 |
2022-12-01 11:16:12.658 |
2022-12-01 11:16:12.758 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730923 |
622011020023016005 |
MA0021 |
Payment Transfer Antar Bank |
355000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
358500 |
0028269943101 |
3740704574 |
| 731092 |
2022-12-01 11:47:12.658 |
2022-12-01 11:47:12.734 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000731092 |
622011220005512241 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100117543 |
|
| 730990 |
2022-12-01 11:27:11.693 |
2022-12-01 11:27:11.767 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730990 |
622011020017937570 |
MA0021 |
Payment Transfer Antar Bank |
135000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
138500 |
0153610006448 |
3740704574 |
| 731076 |
2022-12-01 11:42:08.243 |
2022-12-01 11:42:08.346 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000731076 |
622011020003703754 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0075464861100 |
|
| 730912 |
2022-12-01 11:14:08.726 |
2022-12-01 11:14:08.847 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000730912 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
220000 |
500 |
300 |
100 |
100 |
0 |
220500 |
0106845522100 |
0118978560100 |
| 730950 |
2022-12-01 11:20:07.689 |
2022-12-01 11:20:07.759 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730950 |
622011020014751123 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756831100 |
0110866704100 |
| 731082 |
2022-12-01 11:43:07.333 |
2022-12-01 11:43:07.416 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000731082 |
622011020003703754 |
MA0021 |
Payment Transfer Antar Bank |
75000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
78500 |
0075464861100 |
3740704574 |
| 731024 |
2022-12-01 11:33:07.604 |
2022-12-01 11:33:07.713 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000731024 |
622011020018793378 |
MA0021 |
Payment Transfer Antar Bank |
105000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
108500 |
0004367553100 |
3740704574 |
| 731000 |
2022-12-01 11:30:05.127 |
2022-12-01 11:30:05.268 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000731000 |
622011020007592633 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0021371319100 |
|
| 730888 |
2022-12-01 11:01:05.84 |
2022-12-01 11:01:05.92 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730888 |
622011020017938487 |
MA0021 |
Payment Transfer Antar Bank |
165000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
168500 |
0153100081160 |
3740704574 |
| 731060 |
2022-12-01 11:39:04.381 |
2022-12-01 11:39:04.486 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000731060 |
622011020009489937 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022812416101 |
|
| 730949 |
2022-12-01 11:20:04.888 |
2022-12-01 11:20:04.955 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000730949 |
622011020004523060 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007004028100 |
|
| 731099 |
2022-12-01 11:50:03.159 |
2022-12-01 11:50:03.253 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731099 |
622011020014750901 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106756619100 |
0110866704100 |
| 731067 |
2022-12-01 11:40:02.131 |
2022-12-01 11:40:02.22 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000731067 |
622011110001878060 |
MA0021 |
Payment Transfer Antar Bank |
655000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
658500 |
0019678776101 |
3740704574 |
| 731105 |
2022-12-01 11:51:01.71 |
2022-12-01 11:51:01.793 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000731105 |
622011020018246153 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0303100047432 |
|
| 731081 |
2022-12-01 11:43:01.295 |
2022-12-01 11:43:01.446 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000731081 |
622011020014750919 |
MA0031 |
Pemindahbukuan |
899000 |
500 |
250 |
80 |
100 |
70 |
899500 |
0106756627100 |
0110866704100 |
| 730927 |
2022-12-01 11:17:01.965 |
2022-12-01 11:17:02.051 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730927 |
622011220000232837 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025481501101 |
|
| 730730 |
2022-12-01 10:03:59.341 |
2022-12-01 10:03:59.43 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000730730 |
622011990004584058 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0058802352100 |
|
| 730763 |
2022-12-01 10:12:58.256 |
2022-12-01 10:12:58.408 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730763 |
622011020005432634 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004529561100 |
|
| 730848 |
2022-12-01 10:50:57.366 |
2022-12-01 10:50:57.467 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730848 |
622011990001035013 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0005019214100 |
414801015718539 |
| 730759 |
2022-12-01 10:11:55.829 |
2022-12-01 10:11:55.923 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730759 |
622011020028229926 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0059843168101 |
|
| 730851 |
2022-12-01 10:51:55.226 |
2022-12-01 10:51:55.32 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730851 |
622011020023312156 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060401535100 |
|
| 730839 |
2022-12-01 10:47:54.492 |
2022-12-01 10:47:54.579 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730839 |
622011020007179332 |
MA0021 |
Payment Transfer Antar Bank |
175000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
178500 |
0019928195100 |
3740704574 |
| 730875 |
2022-12-01 10:57:52.828 |
2022-12-01 10:57:52.903 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730875 |
622011020015243864 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106758425100 |
0110866704100 |
| 730830 |
2022-12-01 10:45:48.15 |
2022-12-01 10:45:48.268 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730830 |
622011020025411170 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063959448101 |
|
| 730785 |
2022-12-01 10:17:47.601 |
2022-12-01 10:17:47.712 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730785 |
622011220000103277 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004538285100 |
|
| 730843 |
2022-12-01 10:49:47.223 |
2022-12-01 10:49:47.304 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000733344 |
622011020028060156 |
MA0010 |
Tarik Tunai |
1505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1510000 |
0080713479100 |
|
| 730808 |
2022-12-01 10:39:45.526 |
2022-12-01 10:39:45.629 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730808 |
622011020010461859 |
MA0021 |
Payment Transfer Antar Bank |
55000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
58500 |
0153100179695 |
3740704574 |
| 730722 |
2022-12-01 10:01:45.12 |
2022-12-01 10:01:45.224 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000730722 |
622011020028072334 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005070082100 |
|
| 730829 |
2022-12-01 10:45:45.344 |
2022-12-01 10:45:45.409 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000733330 |
622011020011185952 |
MA0010 |
Tarik Tunai |
2005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2010000 |
0062569239101 |
|
| 730719 |
2022-12-01 10:00:44.246 |
2022-12-01 10:00:44.36 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000730719 |
622011020022675322 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0064484265100 |
1210708888888 |
| 730817 |
2022-12-01 10:41:43.291 |
2022-12-01 10:41:43.397 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000730817 |
622011020015244003 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106758565100 |
|
| 730740 |
2022-12-01 10:06:42.485 |
2022-12-01 10:06:42.562 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000730740 |
622011020030973222 |
MA0031 |
Pemindahbukuan |
1200000 |
500 |
250 |
80 |
100 |
70 |
1200500 |
0127560862101 |
1210708888888 |
| 730775 |
2022-12-01 10:15:42.145 |
2022-12-01 10:15:42.233 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730775 |
622011220006099479 |
MA0021 |
Payment Transfer Antar Bank |
635000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
638500 |
0118585461101 |
3740704574 |
| 730854 |
2022-12-01 10:52:40.276 |
2022-12-01 10:52:40.353 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730854 |
622011020023312156 |
MA0021 |
Payment Transfer Antar Bank |
175000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
178500 |
0060401535100 |
3740704574 |
| 730863 |
2022-12-01 10:55:37.558 |
2022-12-01 10:55:37.637 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000730863 |
622011020014751586 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106757291100 |
|
| 730777 |
2022-12-01 10:16:36.994 |
2022-12-01 10:16:37.085 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730777 |
622011020009498268 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100108888 |
|
| 730773 |
2022-12-01 10:15:36.504 |
2022-12-01 10:15:36.573 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000730773 |
622011430001585055 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106757216100 |
|
| 730820 |
2022-12-01 10:42:35.157 |
2022-12-01 10:42:35.23 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730820 |
622011020015244003 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106758565100 |
0110866704100 |
| 730833 |
2022-12-01 10:46:33.915 |
2022-12-01 10:46:33.987 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730833 |
622011020025411170 |
MA0021 |
Payment Transfer Antar Bank |
305000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
308500 |
0063959448101 |
3740704574 |
| 730750 |
2022-12-01 10:10:33.084 |
2022-12-01 10:10:33.229 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730750 |
622011020016245108 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100090324 |
|
| 730868 |
2022-12-01 10:56:32.484 |
2022-12-01 10:56:32.587 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730868 |
622011020020819518 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0037007501100 |
|
| 730725 |
2022-12-01 10:02:29.944 |
2022-12-01 10:02:30.022 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000730725 |
622011020028072334 |
MA0031 |
Pemindahbukuan |
380000 |
500 |
250 |
80 |
100 |
70 |
380500 |
0005070082100 |
1210708888888 |
| 730732 |
2022-12-01 10:04:29.985 |
2022-12-01 10:04:30.087 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000730732 |
622011990001830165 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009128611100 |
|
| 730761 |
2022-12-01 10:12:28.443 |
2022-12-01 10:12:28.533 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730761 |
622011990001863836 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004347153100 |
|
| 730766 |
2022-12-01 10:13:27.012 |
2022-12-01 10:13:27.123 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730766 |
622011020030274332 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057727950100 |
|
| 730810 |
2022-12-01 10:40:27 |
2022-12-01 10:40:27.098 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730810 |
622011020009356771 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004623169100 |
|
| 730789 |
2022-12-01 10:18:23.683 |
2022-12-01 10:18:23.761 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730789 |
622011220000103277 |
MA0021 |
Payment Transfer Antar Bank |
205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
208500 |
0004538285100 |
3740704574 |
| 730866 |
2022-12-01 10:56:22.26 |
2022-12-01 10:56:22.352 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730866 |
622011020014751586 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106757291100 |
0110866704100 |
| 730768 |
2022-12-01 10:14:22.69 |
2022-12-01 10:14:22.77 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730768 |
622011220006099479 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0118585461101 |
|
| 730757 |
2022-12-01 10:11:21.14 |
2022-12-01 10:11:21.211 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000733258 |
622011220003863224 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0102682858100 |
|
| 730783 |
2022-12-01 10:17:18.501 |
2022-12-01 10:17:18.577 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730783 |
622011020009498268 |
MA0021 |
Payment Transfer Antar Bank |
185000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
188500 |
0153100108888 |
3740704574 |
| 730879 |
2022-12-01 10:58:18.415 |
2022-12-01 10:58:18.489 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730879 |
622011020022413757 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002015722101 |
|
| 730743 |
2022-12-01 10:07:18.051 |
2022-12-01 10:07:18.13 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000730743 |
622011220006949954 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084510203100 |
|
| 730735 |
2022-12-01 10:05:17.982 |
2022-12-01 10:05:18.095 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000730735 |
622011020004523060 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007004028100 |
|
| 730878 |
2022-12-01 10:58:13.114 |
2022-12-01 10:58:13.304 |
15130750 |
00780037000750 |
BUMDES - Bina Bakti Karya (Tina Fitrianingsih) |
|
301000 |
00 |
00 |
Success |
|
|
000000730878 |
622011430001122248 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0117399321100 |
|
| 730747 |
2022-12-01 10:08:12.257 |
2022-12-01 10:08:12.342 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000730747 |
622011020001274519 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007542021100 |
|
| 730805 |
2022-12-01 10:39:10.785 |
2022-12-01 10:39:10.883 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730805 |
622011020010461859 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100179695 |
|
| 730793 |
2022-12-01 10:20:09.49 |
2022-12-01 10:20:09.558 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000733294 |
622011020012681975 |
MA0010 |
Tarik Tunai |
405000 |
5000 |
3000 |
1000 |
1000 |
0 |
410000 |
0061318763101 |
|
| 730825 |
2022-12-01 10:45:09.723 |
2022-12-01 10:45:09.798 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730825 |
622011430001585055 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0106757216100 |
0110866704100 |
| 730861 |
2022-12-01 10:55:09.222 |
2022-12-01 10:55:09.308 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730861 |
622011220002926402 |
MA0021 |
Payment Transfer Antar Bank |
375000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
378500 |
0003345580100 |
3740704574 |
| 730857 |
2022-12-01 10:54:07.275 |
2022-12-01 10:54:07.402 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730857 |
622011220002926402 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003345580100 |
|
| 730755 |
2022-12-01 10:11:07.912 |
2022-12-01 10:11:08.022 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730755 |
622011020016245108 |
MA0021 |
Payment Transfer Antar Bank |
355000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
358500 |
0153100090324 |
3740704574 |
| 730786 |
2022-12-01 10:18:06.303 |
2022-12-01 10:18:06.423 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000733287 |
622011020022883710 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0076926042100 |
|
| 730845 |
2022-12-01 10:50:06.365 |
2022-12-01 10:50:06.44 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730845 |
622011990001035013 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005019214100 |
|
| 730813 |
2022-12-01 10:41:02.125 |
2022-12-01 10:41:02.202 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730813 |
622011020009356771 |
MA0021 |
Payment Transfer Antar Bank |
325000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
328500 |
0004623169100 |
3740704574 |
| 730716 |
2022-12-01 10:00:02.415 |
2022-12-01 10:00:02.52 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000730716 |
622011020022675322 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0064484265100 |
|
| 730737 |
2022-12-01 10:06:01.076 |
2022-12-01 10:06:01.153 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000730737 |
622011020030973222 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0127560862101 |
|
| 730882 |
2022-12-01 10:59:01.66 |
2022-12-01 10:59:01.735 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730882 |
622011020022413757 |
MA0021 |
Payment Transfer Antar Bank |
205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
208500 |
0002015722101 |
3740704574 |
| 730601 |
2022-12-01 09:10:59.415 |
2022-12-01 09:10:59.493 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000733102 |
622011990003472388 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0007137516100 |
|
| 730684 |
2022-12-01 09:30:55.892 |
2022-12-01 09:30:55.967 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730684 |
622011020005268020 |
MA0021 |
Payment Transfer Antar Bank |
615000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
618500 |
0153200043212 |
3740704574 |
| 730579 |
2022-12-01 09:06:54.053 |
2022-12-01 09:06:54.149 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730579 |
622011220000775579 |
MA0031 |
Pemindahbukuan |
3238000 |
500 |
250 |
80 |
100 |
70 |
3238500 |
0022705148100 |
0020040002885 |
| 730623 |
2022-12-01 09:18:54.76 |
2022-12-01 09:18:54.877 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730623 |
622011020025276581 |
MA0021 |
Payment Transfer Antar Bank |
575000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
578500 |
0022826281100 |
414101010550506 |
| 730672 |
2022-12-01 09:27:52.423 |
2022-12-01 09:27:52.525 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730672 |
622011020025065083 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0069193031100 |
0966832758 |
| 730630 |
2022-12-01 09:20:51.16 |
2022-12-01 09:20:51.251 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730630 |
622011020002255012 |
MA0021 |
Payment Transfer Antar Bank |
2366000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2369500 |
0018001292100 |
390301026004538 |
| 730714 |
2022-12-01 09:59:51.462 |
2022-12-01 09:59:51.554 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000730714 |
5221842122181719 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
013301025668503 |
0115203398101 |
| 730688 |
2022-12-01 09:31:49.578 |
2022-12-01 09:31:49.668 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730688 |
622011020005268020 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0153200043212 |
170401001379538 |
| 730590 |
2022-12-01 09:09:48.787 |
2022-12-01 09:09:48.871 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730590 |
622011020004088882 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004537556100 |
|
| 730616 |
2022-12-01 09:15:42.719 |
2022-12-01 09:15:42.826 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000730616 |
622011020016411478 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017925245100 |
|
| 730694 |
2022-12-01 09:34:42.963 |
2022-12-01 09:34:43.056 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730694 |
622011220001373796 |
MA0021 |
Payment Transfer Antar Bank |
175000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
178500 |
0153200058052 |
3740704574 |
| 730675 |
2022-12-01 09:28:41.004 |
2022-12-01 09:28:41.083 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730675 |
622011020027082086 |
MA0031 |
Pemindahbukuan |
2325000 |
500 |
250 |
80 |
100 |
70 |
2325500 |
0069193501100 |
0020040002885 |
| 730638 |
2022-12-01 09:21:41.757 |
2022-12-01 09:21:41.824 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730638 |
622011020003916661 |
MA0031 |
Pemindahbukuan |
8872000 |
500 |
250 |
80 |
100 |
70 |
8872500 |
0025298616100 |
0020040002885 |
| 730575 |
2022-12-01 09:04:41.262 |
2022-12-01 09:04:41.355 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730575 |
622011020008379501 |
MA0031 |
Pemindahbukuan |
8400000 |
500 |
250 |
80 |
100 |
70 |
8400500 |
0024455084100 |
0078927690101 |
| 730679 |
2022-12-01 09:29:38.4 |
2022-12-01 09:29:38.509 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730679 |
622011020027082086 |
MA0021 |
Payment Transfer Antar Bank |
5425000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5428500 |
0069193501100 |
1340017931345 |
| 730620 |
2022-12-01 09:17:37.094 |
2022-12-01 09:17:37.175 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730620 |
622011020025276581 |
MA0031 |
Pemindahbukuan |
7975000 |
500 |
250 |
80 |
100 |
70 |
7975500 |
0022826281100 |
0020040002885 |
| 730607 |
2022-12-01 09:11:32.332 |
2022-12-01 09:11:32.417 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730607 |
622011020016411478 |
MA0031 |
Pemindahbukuan |
5000000 |
500 |
250 |
80 |
100 |
70 |
5000500 |
0017925245100 |
0020040002885 |
| 730597 |
2022-12-01 09:10:31.185 |
2022-12-01 09:10:31.258 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730597 |
622011020004088882 |
MA0021 |
Payment Transfer Antar Bank |
315000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
318500 |
0004537556100 |
3740704574 |
| 730707 |
2022-12-01 09:51:28.209 |
2022-12-01 09:51:28.303 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000730707 |
622011430001585055 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106757216100 |
|
| 730643 |
2022-12-01 09:22:27.697 |
2022-12-01 09:22:27.779 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730643 |
622011020003916661 |
MA0021 |
Payment Transfer Antar Bank |
778000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
781500 |
0025298616100 |
1340016072620 |
| 730613 |
2022-12-01 09:14:25.499 |
2022-12-01 09:14:25.594 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730613 |
622011020016411478 |
MA0021 |
Payment Transfer Antar Bank |
3650000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3653500 |
0017925245100 |
414101051055535 |
| 730699 |
2022-12-01 09:40:22.761 |
2022-12-01 09:40:22.844 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730699 |
622011020009457041 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0070123886102 |
|
| 730669 |
2022-12-01 09:27:21.891 |
2022-12-01 09:27:21.977 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000733170 |
622011220006184370 |
MA0010 |
Tarik Tunai |
503000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
508000 |
0081453225101 |
|
| 730571 |
2022-12-01 09:01:20.713 |
2022-12-01 09:01:20.793 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000730571 |
622011020007029354 |
MA0031 |
Pemindahbukuan |
1250000 |
500 |
250 |
80 |
100 |
70 |
1250500 |
0065216851100 |
0111373736101 |
| 730691 |
2022-12-01 09:33:18.96 |
2022-12-01 09:33:19.057 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730691 |
622011220001373796 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200058052 |
|
| 730634 |
2022-12-01 09:21:16.085 |
2022-12-01 09:21:16.166 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730634 |
622011020018792966 |
MA0021 |
Payment Transfer Antar Bank |
365000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
368500 |
0072142489101 |
3740704574 |
| 730604 |
2022-12-01 09:11:15.396 |
2022-12-01 09:11:15.759 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730604 |
622011020004088882 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0004537556100 |
707059065700 |
| 730567 |
2022-12-01 09:00:15.354 |
2022-12-01 09:00:15.446 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000730567 |
622011020007029354 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0065216851100 |
|
| 730583 |
2022-12-01 09:08:14.64 |
2022-12-01 09:08:15.144 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730583 |
622011220000775579 |
MA0021 |
Payment Transfer Antar Bank |
5012000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5015500 |
0022705148100 |
0046601580000164 |
| 730649 |
2022-12-01 09:23:14.182 |
2022-12-01 09:23:14.257 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730649 |
622011220004659738 |
MA0031 |
Pemindahbukuan |
6450000 |
500 |
250 |
80 |
100 |
70 |
6450500 |
0017657534100 |
0020040002885 |
| 730660 |
2022-12-01 09:25:12.149 |
2022-12-01 09:25:12.232 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000730660 |
622011020018792974 |
MA0031 |
Pemindahbukuan |
430000 |
500 |
250 |
80 |
100 |
70 |
430500 |
0061778071101 |
0019870855100 |
| 730594 |
2022-12-01 09:10:09.543 |
2022-12-01 09:10:09.926 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000730594 |
622011990003472388 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007137516100 |
|
| 730593 |
2022-12-01 09:10:09.06 |
2022-12-01 09:10:09.147 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730593 |
622011020001914833 |
MA0021 |
Payment Transfer Antar Bank |
110000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
113500 |
0069077511100 |
107801009358503 |
| 730681 |
2022-12-01 09:30:09.572 |
2022-12-01 09:30:09.663 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730681 |
622011020005268020 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200043212 |
|
| 730662 |
2022-12-01 09:26:08.583 |
2022-12-01 09:26:08.662 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000730662 |
622011220006184370 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0081453225101 |
|
| 730627 |
2022-12-01 09:20:02.427 |
2022-12-01 09:20:02.507 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730627 |
622011020002255012 |
MA0031 |
Pemindahbukuan |
7934000 |
500 |
250 |
80 |
100 |
70 |
7934500 |
0018001292100 |
0020040002885 |
| 730640 |
2022-12-01 09:22:02.783 |
2022-12-01 09:22:02.875 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730640 |
622011020018792966 |
MA0021 |
Payment Transfer Antar Bank |
285000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
288500 |
0072142489101 |
427701030623534 |
| 730666 |
2022-12-01 09:27:01.244 |
2022-12-01 09:27:01.315 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730666 |
622011020025065083 |
MA0031 |
Pemindahbukuan |
7350000 |
500 |
250 |
80 |
100 |
70 |
7350500 |
0069193031100 |
0020040002885 |
| 730653 |
2022-12-01 09:24:00.308 |
2022-12-01 09:24:00.383 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730653 |
622011220004659738 |
MA0021 |
Payment Transfer Antar Bank |
2550000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2553500 |
0017657534100 |
430501014223533 |
| 730469 |
2022-12-01 08:28:59.04 |
2022-12-01 08:28:59.116 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000730469 |
622011020008081883 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0021191272100 |
|
| 730419 |
2022-12-01 08:17:57.888 |
2022-12-01 08:17:58.002 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730419 |
622011020017857588 |
MA0021 |
Payment Transfer Antar Bank |
1585000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1588500 |
0108947772100 |
3740704574 |
| 730537 |
2022-12-01 08:52:56.742 |
2022-12-01 08:52:56.826 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730537 |
622011020022800763 |
MA0021 |
Payment Transfer Antar Bank |
3925000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3928500 |
0022644831100 |
1340020223722 |
| 730530 |
2022-12-01 08:50:56.304 |
2022-12-01 08:50:56.417 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730530 |
622011020001562657 |
MA0021 |
Payment Transfer Antar Bank |
2900000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2903500 |
0022733001100 |
1340018495555 |
| 730367 |
2022-12-01 08:00:56.976 |
2022-12-01 08:00:57.048 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000732868 |
622011220004009561 |
MA0010 |
Tarik Tunai |
1395000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1400000 |
0983100013997 |
|
| 730534 |
2022-12-01 08:51:55.481 |
2022-12-01 08:51:55.559 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730534 |
622011020022800763 |
MA0031 |
Pemindahbukuan |
4625000 |
500 |
250 |
80 |
100 |
70 |
4625500 |
0022644831100 |
0020040002885 |
| 730445 |
2022-12-01 08:23:55.356 |
2022-12-01 08:23:55.459 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000732946 |
622011020016732766 |
MA0010 |
Tarik Tunai |
4010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4015000 |
0121092158100 |
|
| 730562 |
2022-12-01 08:57:54.598 |
2022-12-01 08:57:54.678 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730562 |
622011020025200300 |
MA0031 |
Pemindahbukuan |
1750000 |
500 |
250 |
80 |
100 |
70 |
1750500 |
0069133495100 |
0022756702100 |
| 730387 |
2022-12-01 08:10:53.608 |
2022-12-01 08:10:53.698 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000730387 |
5221843122882009 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
2100 |
700 |
700 |
0 |
503500 |
411701029233536 |
0115241151100 |
| 730511 |
2022-12-01 08:45:53.956 |
2022-12-01 08:45:54.028 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730511 |
622011020024679074 |
MA0031 |
Pemindahbukuan |
4600000 |
500 |
250 |
80 |
100 |
70 |
4600500 |
0022722484100 |
0077262628102 |
| 730424 |
2022-12-01 08:19:53.161 |
2022-12-01 08:19:53.254 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000730424 |
622011020019356670 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004726804100 |
|
| 730413 |
2022-12-01 08:16:51.293 |
2022-12-01 08:16:51.366 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730413 |
622011020007484559 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023657074100 |
|
| 730396 |
2022-12-01 08:11:50.786 |
2022-12-01 08:11:50.878 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000730396 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 730381 |
2022-12-01 08:08:50.833 |
2022-12-01 08:08:50.915 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000730381 |
622011020007390483 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057902043100 |
|
| 730421 |
2022-12-01 08:18:50.683 |
2022-12-01 08:18:50.762 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000730421 |
622011020018473468 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020818433100 |
|
| 730479 |
2022-12-01 08:29:50.41 |
2022-12-01 08:29:50.512 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000730479 |
622011020008081883 |
MA0031 |
Pemindahbukuan |
8300000 |
500 |
250 |
80 |
100 |
70 |
8300500 |
0021191272100 |
0083328711101 |
| 730480 |
2022-12-01 08:29:50.586 |
2022-12-01 08:29:50.899 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000730480 |
622011020003308711 |
MA0021 |
Payment Transfer Antar Bank |
635000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
638500 |
0007923872100 |
3740704574 |
| 730492 |
2022-12-01 08:33:48.443 |
2022-12-01 08:33:49.024 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730492 |
622011020002994172 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080657366101 |
|
| 730464 |
2022-12-01 08:27:48.378 |
2022-12-01 08:27:48.491 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730464 |
622011990000942086 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0073289051102 |
|
| 730461 |
2022-12-01 08:26:48.731 |
2022-12-01 08:26:48.811 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000730461 |
622011020008081883 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0021191272100 |
|
| 730448 |
2022-12-01 08:24:47.564 |
2022-12-01 08:24:47.643 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730448 |
622011020023312156 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060401535100 |
|
| 730380 |
2022-12-01 08:08:46.276 |
2022-12-01 08:08:46.345 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000732881 |
622011220005056090 |
MA0010 |
Tarik Tunai |
3310000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3315000 |
0020006757100 |
|
| 730428 |
2022-12-01 08:20:45.739 |
2022-12-01 08:20:45.817 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000732929 |
622011020019356670 |
MA0010 |
Tarik Tunai |
980000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
985000 |
0004726804100 |
|
| 730502 |
2022-12-01 08:40:44.507 |
2022-12-01 08:40:44.611 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
380000 |
00 |
00 |
Success |
|
|
000000730502 |
622011020010896898 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101196267100 |
|
| 730541 |
2022-12-01 08:53:41.514 |
2022-12-01 08:53:41.59 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730541 |
622011220000557050 |
MA0031 |
Pemindahbukuan |
5017000 |
500 |
250 |
80 |
100 |
70 |
5017500 |
0017553216100 |
0020040002885 |
| 730459 |
2022-12-01 08:26:40.975 |
2022-12-01 08:26:41.055 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730459 |
622011020022413757 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002015722101 |
|
| 730514 |
2022-12-01 08:46:39.876 |
2022-12-01 08:46:39.953 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730514 |
622011220001677345 |
MA0031 |
Pemindahbukuan |
4000000 |
500 |
250 |
80 |
100 |
70 |
4000500 |
0022713043100 |
0020040002885 |
| 730476 |
2022-12-01 08:29:39.068 |
2022-12-01 08:29:39.18 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000730476 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
13000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
13003500 |
0110866704100 |
424301002455530 |
| 730395 |
2022-12-01 08:11:38.468 |
2022-12-01 08:11:38.573 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000730395 |
622011020006256941 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018663996100 |
|
| 730411 |
2022-12-01 08:16:37.189 |
2022-12-01 08:16:37.276 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000730411 |
622011220001877077 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0813100004413 |
|
| 730526 |
2022-12-01 08:48:36.646 |
2022-12-01 08:48:36.715 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000733027 |
622011020000583597 |
MA0010 |
Tarik Tunai |
3830000 |
5000 |
3000 |
1000 |
1000 |
0 |
3835000 |
0088152948100 |
|
| 730520 |
2022-12-01 08:47:34.576 |
2022-12-01 08:47:34.695 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000730520 |
622011020000583597 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0088152948100 |
|
| 730377 |
2022-12-01 08:08:31.833 |
2022-12-01 08:08:31.912 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000730377 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 730372 |
2022-12-01 08:05:29.791 |
2022-12-01 08:05:29.906 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000730372 |
622011020015149301 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023749017100 |
|
| 730524 |
2022-12-01 08:48:28.742 |
2022-12-01 08:48:28.814 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730524 |
622011020001562657 |
MA0031 |
Pemindahbukuan |
6200000 |
500 |
250 |
80 |
100 |
70 |
6200500 |
0022733001100 |
0020040002885 |
| 730544 |
2022-12-01 08:54:27.175 |
2022-12-01 08:54:27.252 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730544 |
622011220000557050 |
MA0031 |
Pemindahbukuan |
4083000 |
500 |
250 |
80 |
100 |
70 |
4083500 |
0017553216100 |
0022709577100 |
| 730409 |
2022-12-01 08:16:27.24 |
2022-12-01 08:16:27.344 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000730409 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 730408 |
2022-12-01 08:16:26.048 |
2022-12-01 08:16:26.135 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730408 |
622011220006123618 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057896663100 |
|
| 730518 |
2022-12-01 08:47:25.164 |
2022-12-01 08:47:25.265 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000730518 |
622011220001677345 |
MA0021 |
Payment Transfer Antar Bank |
4050000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4053500 |
0022713043100 |
412301004630506 |
| 730442 |
2022-12-01 08:23:22.512 |
2022-12-01 08:23:22.585 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000730442 |
622011020015149301 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023749017100 |
|
| 730416 |
2022-12-01 08:17:19.947 |
2022-12-01 08:17:20.048 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730416 |
622011020017857588 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0108947772100 |
|
| 730485 |
2022-12-01 08:32:18.821 |
2022-12-01 08:32:18.893 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000730485 |
622011020005316506 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004524527100 |
|
| 730438 |
2022-12-01 08:22:17.774 |
2022-12-01 08:22:17.852 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000730438 |
622011020007390483 |
MA0031 |
Pemindahbukuan |
8050000 |
500 |
250 |
80 |
100 |
70 |
8050500 |
0057902043100 |
0083328711101 |
| 730433 |
2022-12-01 08:21:16.466 |
2022-12-01 08:21:16.556 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730433 |
622011220005512241 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100117543 |
|
| 730554 |
2022-12-01 08:56:14.616 |
2022-12-01 08:56:14.722 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730554 |
622011220005018504 |
MA0031 |
Pemindahbukuan |
3650000 |
500 |
250 |
80 |
100 |
70 |
3650500 |
0017631731100 |
0109541214100 |
| 730405 |
2022-12-01 08:16:12.711 |
2022-12-01 08:16:12.791 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730405 |
622011220001877077 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0813100004413 |
|
| 730551 |
2022-12-01 08:55:10.6 |
2022-12-01 08:55:10.684 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730551 |
622011220005018504 |
MA0031 |
Pemindahbukuan |
5000000 |
500 |
250 |
80 |
100 |
70 |
5000500 |
0017631731100 |
0020040002885 |
| 730432 |
2022-12-01 08:21:10.084 |
2022-12-01 08:21:10.159 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000730432 |
622011020018473468 |
MA0031 |
Pemindahbukuan |
8050000 |
500 |
250 |
80 |
100 |
70 |
8050500 |
0020818433100 |
0083328711101 |
| 730457 |
2022-12-01 08:26:10.184 |
2022-12-01 08:26:10.326 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000730457 |
622011220003094481 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0058536261100 |
|
| 730500 |
2022-12-01 08:39:10.769 |
2022-12-01 08:39:10.886 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730500 |
622011020004185050 |
MA0031 |
Pemindahbukuan |
6938000 |
500 |
250 |
80 |
100 |
70 |
6938500 |
0076204292100 |
0020040002885 |
| 730436 |
2022-12-01 08:22:08.649 |
2022-12-01 08:22:08.729 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730436 |
622011020018246153 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0303100047432 |
|
| 730450 |
2022-12-01 08:25:06.695 |
2022-12-01 08:25:06.769 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000730450 |
622011020015149301 |
MA0031 |
Pemindahbukuan |
8650000 |
500 |
250 |
80 |
100 |
70 |
8650500 |
0023749017100 |
0083328711101 |
| 730549 |
2022-12-01 08:55:06.11 |
2022-12-01 08:55:06.193 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000733050 |
622011020022883777 |
MA0010 |
Tarik Tunai |
503000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
508000 |
0020006552100 |
|
| 730507 |
2022-12-01 08:45:06.64 |
2022-12-01 08:45:06.761 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730507 |
622011020024679074 |
MA0031 |
Pemindahbukuan |
4000000 |
500 |
250 |
80 |
100 |
70 |
4000500 |
0022722484100 |
0020040002885 |
| 730494 |
2022-12-01 08:35:06.221 |
2022-12-01 08:35:06.376 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730494 |
622011020025303609 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0071479811101 |
|
| 730564 |
2022-12-01 08:58:04.806 |
2022-12-01 08:58:04.882 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000733065 |
622011020021007774 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0113938021100 |
|
| 730470 |
2022-12-01 08:29:03.066 |
2022-12-01 08:29:03.166 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730470 |
622011020003308711 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007923872100 |
|
| 730400 |
2022-12-01 08:15:01.518 |
2022-12-01 08:15:02.06 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000730400 |
622011020006256941 |
MA0031 |
Pemindahbukuan |
13000000 |
500 |
250 |
80 |
100 |
70 |
13000500 |
0018663996100 |
0110866704100 |
| 730557 |
2022-12-01 08:57:01.604 |
2022-12-01 08:57:01.678 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000730557 |
622011020025200300 |
MA0031 |
Pemindahbukuan |
6800000 |
500 |
250 |
80 |
100 |
70 |
6800500 |
0069133495100 |
0020040002885 |
| 730455 |
2022-12-01 08:26:00.104 |
2022-12-01 08:26:00.197 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000730455 |
622011110001878060 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019678776101 |
|
| 730403 |
2022-12-01 08:16:00.35 |
2022-12-01 08:16:00.438 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730403 |
622011020025810157 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017925180100 |
|
| 730323 |
2022-12-01 07:51:59.882 |
2022-12-01 07:51:59.957 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730323 |
622011020022800763 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022644831100 |
|
| 730264 |
2022-12-01 07:12:58.666 |
2022-12-01 07:12:58.779 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000732765 |
622011990000262782 |
MA0010 |
Tarik Tunai |
453000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
458000 |
0081476616101 |
|
| 730355 |
2022-12-01 07:57:54.907 |
2022-12-01 07:57:55.222 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000730355 |
6280020101711782 |
MA0021 |
Payment Transfer Antar Bank |
2110000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2113500 |
0000100262007297 |
0018889668100 |
| 730354 |
2022-12-01 07:57:54.486 |
2022-12-01 07:57:54.574 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730354 |
622011020003916661 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025298616100 |
|
| 730327 |
2022-12-01 07:52:53.162 |
2022-12-01 07:52:53.236 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730327 |
622011220001677345 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022713043100 |
|
| 730332 |
2022-12-01 07:53:52.469 |
2022-12-01 07:53:52.553 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730332 |
622011020019654470 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022708139100 |
|
| 730312 |
2022-12-01 07:49:51.97 |
2022-12-01 07:49:52.044 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730312 |
622011020008379501 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0024455084100 |
|
| 730359 |
2022-12-01 07:58:49.291 |
2022-12-01 07:58:49.362 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730359 |
622011020025065083 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069193031100 |
|
| 730336 |
2022-12-01 07:54:49.495 |
2022-12-01 07:54:49.596 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730336 |
622011220001788365 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057864176100 |
|
| 730364 |
2022-12-01 07:59:49.903 |
2022-12-01 07:59:49.987 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000730364 |
622011220004009561 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0983100013997 |
|
| 730287 |
2022-12-01 07:30:44.838 |
2022-12-01 07:30:44.923 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000732788 |
622011020013579194 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0103485797100 |
|
| 730316 |
2022-12-01 07:50:44.601 |
2022-12-01 07:50:44.691 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730316 |
622011020025200300 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069133495100 |
|
| 730341 |
2022-12-01 07:55:41.107 |
2022-12-01 07:55:41.182 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730341 |
622011020016411478 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017925245100 |
|
| 730292 |
2022-12-01 07:34:41.557 |
2022-12-01 07:34:41.629 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000732793 |
622011020016712958 |
MA0010 |
Tarik Tunai |
2010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2015000 |
0011266568100 |
|
| 730304 |
2022-12-01 07:48:39.536 |
2022-12-01 07:48:39.644 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000730304 |
622011020022636639 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018888297100 |
|
| 730274 |
2022-12-01 07:25:38.587 |
2022-12-01 07:25:38.67 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000732775 |
622011220006003752 |
MA0010 |
Tarik Tunai |
5015000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5020000 |
0020006811100 |
|
| 730301 |
2022-12-01 07:45:38.69 |
2022-12-01 07:45:38.76 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000732802 |
622011020022484519 |
MA0010 |
Tarik Tunai |
4210000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4215000 |
0018878984100 |
|
| 730345 |
2022-12-01 07:56:34.738 |
2022-12-01 07:56:34.827 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730345 |
622011020004185050 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0076204292100 |
|
| 730362 |
2022-12-01 07:59:33.174 |
2022-12-01 07:59:33.305 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730362 |
622011020027082086 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069193501100 |
|
| 730321 |
2022-12-01 07:51:32.34 |
2022-12-01 07:51:32.473 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730321 |
622011220000557050 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017553216100 |
|
| 730310 |
2022-12-01 07:49:31.691 |
2022-12-01 07:49:31.766 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000732811 |
622011020022636639 |
MA0010 |
Tarik Tunai |
2255000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2260000 |
0018888297100 |
|
| 730351 |
2022-12-01 07:57:29.249 |
2022-12-01 07:57:29.326 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730351 |
622011020002255012 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018001292100 |
|
| 730309 |
2022-12-01 07:49:26.692 |
2022-12-01 07:49:26.8 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730309 |
622011220000775579 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022705148100 |
|
| 730325 |
2022-12-01 07:52:26.334 |
2022-12-01 07:52:26.411 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730325 |
622011020001562657 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022733001100 |
|
| 730330 |
2022-12-01 07:53:24.544 |
2022-12-01 07:53:24.621 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730330 |
622011220001872789 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069193171100 |
|
| 730281 |
2022-12-01 07:29:21.083 |
2022-12-01 07:29:21.167 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000730281 |
622011020021555723 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0001297120100 |
|
| 730334 |
2022-12-01 07:54:20.677 |
2022-12-01 07:54:20.782 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730334 |
622011020024679074 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022722484100 |
|
| 730357 |
2022-12-01 07:58:20.616 |
2022-12-01 07:58:20.694 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730357 |
622011220004659738 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017657534100 |
|
| 730314 |
2022-12-01 07:50:18.169 |
2022-12-01 07:50:18.242 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730314 |
622011020001447040 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069193161100 |
|
| 730339 |
2022-12-01 07:55:15.398 |
2022-12-01 07:55:15.495 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730339 |
622011020001914833 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069077511100 |
|
| 730343 |
2022-12-01 07:56:08.631 |
2022-12-01 07:56:08.734 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730343 |
622011020002128821 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022712306100 |
|
| 730319 |
2022-12-01 07:51:07.486 |
2022-12-01 07:51:07.574 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730319 |
622011220005018504 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017631731100 |
|
| 730278 |
2022-12-01 07:29:06.294 |
2022-12-01 07:29:06.372 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000730278 |
622011020013579194 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0103485797100 |
|
| 730284 |
2022-12-01 07:30:05.726 |
2022-12-01 07:30:05.83 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000732785 |
622011020021555723 |
MA0010 |
Tarik Tunai |
1305000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1310000 |
0001297120100 |
|
| 730261 |
2022-12-01 07:12:03.627 |
2022-12-01 07:12:03.72 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000730261 |
622011990000262782 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0081476616101 |
|
| 730347 |
2022-12-01 07:57:01.403 |
2022-12-01 07:57:01.495 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000730347 |
622011020025276581 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022826281100 |
|
| 730251 |
2022-12-01 06:55:23.552 |
2022-12-01 06:55:23.632 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
380000 |
00 |
00 |
Success |
|
|
000000730251 |
622011410000912104 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 729494 |
2022-11-30 12:26:51.663 |
2022-11-30 12:26:51.763 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000731995 |
622011220002767392 |
MA0010 |
Tarik Tunai |
560000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
565000 |
0087549275100 |
|
| 729497 |
2022-11-30 12:27:45.159 |
2022-11-30 12:27:45.247 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000729497 |
622011220004617827 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026103551100 |
|
| 729472 |
2022-11-30 12:00:36.892 |
2022-11-30 12:00:36.985 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000729472 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
20000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
20003500 |
0115203398101 |
429701018947534 |
| 729500 |
2022-11-30 12:28:31.447 |
2022-11-30 12:28:31.528 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000732001 |
622011220004617827 |
MA0010 |
Tarik Tunai |
1905000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1910000 |
0026103551100 |
|
| 729504 |
2022-11-30 12:30:30.971 |
2022-11-30 12:30:31.062 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000729504 |
622011410001065332 |
MA0031 |
Pemindahbukuan |
800000 |
500 |
250 |
80 |
100 |
70 |
800500 |
0115203398101 |
0019741877100 |
| 729517 |
2022-11-30 12:50:24.809 |
2022-11-30 12:50:24.889 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000729517 |
6013014074775456 |
MA0021 |
Payment Transfer Antar Bank |
755000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
758500 |
016101004846535 |
0018889668100 |
| 729484 |
2022-11-30 12:17:06.13 |
2022-11-30 12:17:06.213 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000729484 |
6032984833265089 |
MA0021 |
Payment Transfer Antar Bank |
120000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
123500 |
1340023869075 |
431001016940532 |
| 729488 |
2022-11-30 12:19:06.792 |
2022-11-30 12:19:06.866 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000731989 |
622011020018998910 |
MA0010 |
Tarik Tunai |
805000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
810000 |
0113058307100 |
|
| 729448 |
2022-11-30 11:43:56.578 |
2022-11-30 11:43:56.705 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000729448 |
622011020006384834 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0003852601100 |
1341829807 |
| 729436 |
2022-11-30 11:39:49.675 |
2022-11-30 11:39:49.764 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000729436 |
622011020021268772 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007759991100 |
|
| 729444 |
2022-11-30 11:42:47.768 |
2022-11-30 11:42:47.897 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000729444 |
622011020006384834 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003852601100 |
|
| 729464 |
2022-11-30 11:55:41.717 |
2022-11-30 11:55:41.824 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
301000 |
00 |
00 |
Success |
|
|
000000729464 |
622011410001110419 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 729439 |
2022-11-30 11:41:36.537 |
2022-11-30 11:41:36.627 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000729439 |
622011020006384834 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003852601100 |
|
| 729468 |
2022-11-30 11:56:35.86 |
2022-11-30 11:56:35.951 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000729468 |
622011020002961080 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
0018295415101 |
1340021093892 |
| 729427 |
2022-11-30 11:31:35.36 |
2022-11-30 11:31:35.456 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000731928 |
622011220006164414 |
MA0010 |
Tarik Tunai |
203000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
206500 |
0007275463100 |
|
| 729455 |
2022-11-30 11:53:32.949 |
2022-11-30 11:53:33.03 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
301000 |
00 |
00 |
Success |
|
|
000000729455 |
622011410001110419 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 729462 |
2022-11-30 11:55:32.55 |
2022-11-30 11:55:32.628 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000729462 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 729461 |
2022-11-30 11:55:25.882 |
2022-11-30 11:55:25.961 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000729461 |
622011020002961080 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018295415101 |
|
| 729432 |
2022-11-30 11:36:22.724 |
2022-11-30 11:36:22.839 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401000 |
00 |
00 |
Success |
|
|
000000729432 |
622011410000627801 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0106854742100 |
0062893273101 |
| 729407 |
2022-11-30 11:00:21.126 |
2022-11-30 11:00:21.215 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000729407 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
4900000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4903500 |
0106854742100 |
1272130714 |
| 729442 |
2022-11-30 11:42:17.223 |
2022-11-30 11:42:17.29 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000729442 |
6032988647436372 |
MA0021 |
Payment Transfer Antar Bank |
1575000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1578500 |
9000044908912 |
1341073427 |
| 729370 |
2022-11-30 10:30:57.141 |
2022-11-30 10:30:57.219 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000731871 |
622011220003820000 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0101576401100 |
|
| 729341 |
2022-11-30 10:05:57.863 |
2022-11-30 10:05:57.95 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000729341 |
622011020025986387 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0124558761101 |
|
| 729364 |
2022-11-30 10:24:46.486 |
2022-11-30 10:24:46.568 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000729364 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0106854742100 |
0536461178 |
| 729387 |
2022-11-30 10:44:31.711 |
2022-11-30 10:44:31.793 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000729387 |
622011020006272856 |
MA0031 |
Pemindahbukuan |
5000000 |
500 |
250 |
80 |
100 |
70 |
5000500 |
0025964322101 |
0019114694100 |
| 729361 |
2022-11-30 10:23:24.916 |
2022-11-30 10:23:24.99 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401000 |
00 |
00 |
Success |
|
|
000000729361 |
622011410000627801 |
MA0031 |
Pemindahbukuan |
700000 |
500 |
250 |
80 |
100 |
70 |
700500 |
0106854742100 |
0062893273101 |
| 729349 |
2022-11-30 10:09:19.698 |
2022-11-30 10:09:19.802 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000729349 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0111373736101 |
013301033717508 |
| 729398 |
2022-11-30 10:55:18.508 |
2022-11-30 10:55:18.601 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000731899 |
622011020022636522 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0018879476100 |
|
| 729383 |
2022-11-30 10:42:17.318 |
2022-11-30 10:42:17.425 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000729383 |
6034948870608384 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
7129500829 |
0019114694100 |
| 729345 |
2022-11-30 10:07:14.951 |
2022-11-30 10:07:15.026 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000731846 |
622011020025986387 |
MA0010 |
Tarik Tunai |
705000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
710000 |
0124558761101 |
|
| 729402 |
2022-11-30 10:58:06.626 |
2022-11-30 10:58:06.716 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000729402 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0106854742100 |
5385078169 |
| 729379 |
2022-11-30 10:40:04.191 |
2022-11-30 10:40:04.301 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000729379 |
6034948870608384 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 729293 |
2022-11-30 09:17:58.581 |
2022-11-30 09:17:58.66 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000731794 |
622011220005707569 |
MA0010 |
Tarik Tunai |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0063848018100 |
|
| 729329 |
2022-11-30 09:46:54.467 |
2022-11-30 09:46:54.556 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000731830 |
622011020021067711 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0023698501100 |
|
| 729292 |
2022-11-30 09:17:53.678 |
2022-11-30 09:17:53.796 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000729292 |
622011990000698027 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057731052100 |
|
| 729317 |
2022-11-30 09:38:51.566 |
2022-11-30 09:38:51.64 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000731818 |
622011020002096499 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0078410744100 |
|
| 729301 |
2022-11-30 09:27:49.75 |
2022-11-30 09:27:49.823 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000731802 |
622011020010896914 |
MA0010 |
Tarik Tunai |
935000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
940000 |
0101198634100 |
|
| 729268 |
2022-11-30 09:03:34.64 |
2022-11-30 09:03:34.724 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000729268 |
622011020004565962 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069192564100 |
|
| 729272 |
2022-11-30 09:06:31.117 |
2022-11-30 09:06:31.189 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000729272 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0106854742100 |
7380857019 |
| 729288 |
2022-11-30 09:17:28.567 |
2022-11-30 09:17:28.661 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000729288 |
622011990000698027 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057731052100 |
|
| 729321 |
2022-11-30 09:41:23.773 |
2022-11-30 09:41:23.852 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000729321 |
622011020000082731 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023200092887 |
|
| 729309 |
2022-11-30 09:35:23.229 |
2022-11-30 09:35:23.321 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000731810 |
622011020002464143 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0018664143100 |
|
| 729276 |
2022-11-30 09:08:22.107 |
2022-11-30 09:08:22.266 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000729276 |
4617003736478901 |
MA0021 |
Payment Transfer Antar Bank |
1930000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1933500 |
1340006694607 |
3040866808 |
| 729311 |
2022-11-30 09:36:17.836 |
2022-11-30 09:36:17.921 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000729311 |
622011220001673435 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0313200070119 |
|
| 729281 |
2022-11-30 09:12:11.777 |
2022-11-30 09:12:11.848 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000731782 |
622011020010897763 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
510000 |
0007275056100 |
|
| 729314 |
2022-11-30 09:37:09.02 |
2022-11-30 09:37:09.104 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000729314 |
622011220001673435 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0313200070119 |
|
| 729324 |
2022-11-30 09:42:08.896 |
2022-11-30 09:42:08.979 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000729324 |
622011020000082731 |
MA0031 |
Pemindahbukuan |
180000 |
500 |
250 |
80 |
100 |
70 |
180500 |
0023200092887 |
0008308101100 |
| 729284 |
2022-11-30 09:13:04.977 |
2022-11-30 09:13:05.061 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000729284 |
622011020010896914 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101198634100 |
|
| 729969 |
2022-11-30 21:39:00.522 |
2022-11-30 21:39:00.616 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000729969 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 729236 |
2022-11-30 08:38:46.144 |
2022-11-30 08:38:46.239 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000729236 |
622011020015149301 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023749017100 |
|
| 729208 |
2022-11-30 08:15:43.086 |
2022-11-30 08:15:43.192 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000729208 |
622011020010047542 |
MA0031 |
Pemindahbukuan |
450000 |
500 |
250 |
80 |
100 |
70 |
450500 |
0097261393100 |
0110866704100 |
| 729214 |
2022-11-30 08:17:36.754 |
2022-11-30 08:17:36.835 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000731715 |
622011020009865086 |
MA0010 |
Tarik Tunai |
65000 |
3500 |
2100 |
700 |
700 |
0 |
68500 |
0099949041100 |
|
| 729227 |
2022-11-30 08:28:36.056 |
2022-11-30 08:28:36.137 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000729227 |
6013011227422184 |
MA0021 |
Payment Transfer Antar Bank |
155000 |
3500 |
2100 |
700 |
700 |
0 |
158500 |
411701046872531 |
0115241151100 |
| 729204 |
2022-11-30 08:14:25.771 |
2022-11-30 08:14:25.856 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000729204 |
622011020010047542 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097261393100 |
|
| 729244 |
2022-11-30 08:44:21.094 |
2022-11-30 08:44:21.178 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
210010 |
00 |
00 |
Success |
|
|
000000731745 |
622011410001105294 |
MA0041 |
Setor Tunai |
5000000 |
5000 |
3000 |
1000 |
1000 |
0 |
5005000 |
|
0122345963100 |
| 729210 |
2022-11-30 08:16:10.484 |
2022-11-30 08:16:10.568 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000729210 |
622011020009865086 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0099949041100 |
|
| 729240 |
2022-11-30 08:41:09.749 |
2022-11-30 08:41:09.837 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000729240 |
622011020026142964 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0122345963100 |
|
| 729921 |
2022-11-30 20:05:05.225 |
2022-11-30 20:05:05.313 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000729921 |
622011020023119205 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116485869100 |
|
| 729249 |
2022-11-30 08:46:05.814 |
2022-11-30 08:46:05.903 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000729249 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 729234 |
2022-11-30 08:38:04.079 |
2022-11-30 08:38:04.168 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000729234 |
622011020015149301 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023749017100 |
|
| 729224 |
2022-11-30 08:27:03.979 |
2022-11-30 08:27:04.08 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401020 |
00 |
00 |
Success |
|
|
000000729224 |
4043057006534854 |
MA0021 |
Payment Transfer Antar Bank |
310000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
313500 |
7193642823 |
5410243689 |
| 729247 |
2022-11-30 08:45:00.83 |
2022-11-30 08:45:00.916 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000729247 |
622011020026142964 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0122345963100 |
|
| 729163 |
2022-11-30 07:26:49.309 |
2022-11-30 07:26:49.415 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000729163 |
6013011093652112 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 729893 |
2022-11-30 19:30:45.011 |
2022-11-30 19:30:45.113 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
380000 |
00 |
00 |
Success |
|
|
000000729893 |
622011410000627801 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106854742100 |
|
| 729192 |
2022-11-30 07:56:45.976 |
2022-11-30 07:56:46.073 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000729192 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0106854742100 |
0382196714 |
| 729156 |
2022-11-30 07:21:43.609 |
2022-11-30 07:21:43.725 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000731657 |
622011020022785196 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0020006374100 |
|
| 729909 |
2022-11-30 19:53:40.364 |
2022-11-30 19:53:40.442 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000729909 |
6032988660866034 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
1340016718164 |
431001016940532 |
| 729911 |
2022-11-30 19:54:39.367 |
2022-11-30 19:54:39.46 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000729911 |
622011410001105294 |
MA0021 |
Payment Transfer Antar Bank |
1750000 |
3500 |
2100 |
700 |
700 |
0 |
1753500 |
0115241151100 |
411701029233536 |
| 729184 |
2022-11-30 07:45:32.319 |
2022-11-30 07:45:32.452 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000729184 |
5899290010647857 |
MA0021 |
Payment Transfer Antar Bank |
1900000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1903500 |
0702040811200 |
043701049327503 |
| 729141 |
2022-11-30 07:07:29.307 |
2022-11-30 07:07:29.375 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000731642 |
622011020000332334 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0085847333100 |
|
| 729881 |
2022-11-30 19:11:22.649 |
2022-11-30 19:11:22.724 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000729881 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
65000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
68500 |
0106854742100 |
4371270595 |
| 729152 |
2022-11-30 07:20:22.729 |
2022-11-30 07:20:22.814 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000731653 |
622011020018998936 |
MA0010 |
Tarik Tunai |
183000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
186500 |
0113066989100 |
|
| 729135 |
2022-11-30 07:05:21.068 |
2022-11-30 07:05:21.155 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000729135 |
622011020000332334 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085847333100 |
|
| 729149 |
2022-11-30 07:19:19.736 |
2022-11-30 07:19:19.828 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000729149 |
622011020018998936 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113066989100 |
|
| 729169 |
2022-11-30 07:32:15.985 |
2022-11-30 07:32:16.075 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000729169 |
6013011093652112 |
MA0021 |
Payment Transfer Antar Bank |
2900000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2903500 |
426801021642534 |
0111373736101 |
| 729137 |
2022-11-30 07:06:15.423 |
2022-11-30 07:06:15.506 |
14130643 |
02350037000643 |
AGEN - Katib |
|
380000 |
00 |
00 |
Success |
|
|
000000729137 |
622011020000332334 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085847333100 |
|
| 729180 |
2022-11-30 07:44:14.46 |
2022-11-30 07:44:14.545 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000729180 |
5899290010647857 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 729176 |
2022-11-30 07:40:10.831 |
2022-11-30 07:40:10.919 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000729176 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
603500 |
0115203398101 |
0805697029 |
| 729161 |
2022-11-30 07:25:09.93 |
2022-11-30 07:25:10 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000731662 |
622011020011185952 |
MA0010 |
Tarik Tunai |
3020000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3025000 |
0062569239101 |
|
| 729872 |
2022-11-30 18:59:58.303 |
2022-11-30 18:59:58.396 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000729872 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 729112 |
2022-11-30 06:27:52.615 |
2022-11-30 06:27:52.688 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
301000 |
00 |
00 |
Success |
|
|
000000729112 |
622011410001110419 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 729836 |
2022-11-30 18:29:34.295 |
2022-11-30 18:29:34.375 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
401000 |
00 |
00 |
Success |
|
|
000000729836 |
622011410001110419 |
MA0031 |
Pemindahbukuan |
1256030 |
500 |
300 |
100 |
100 |
0 |
1256530 |
0080298013100 |
0115698461100 |
| 729110 |
2022-11-30 06:27:26.794 |
2022-11-30 06:27:26.888 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000729110 |
622011020020224743 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057841664100 |
|
| 729840 |
2022-11-30 18:32:20.731 |
2022-11-30 18:32:20.817 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
380000 |
00 |
00 |
Success |
|
|
000000729840 |
622011410001065332 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 729106 |
2022-11-30 06:23:20.574 |
2022-11-30 06:23:20.649 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000731607 |
622011020006006312 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
405000 |
0093275357100 |
|
| 729859 |
2022-11-30 18:44:15.555 |
2022-11-30 18:44:15.639 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000729859 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 729863 |
2022-11-30 18:45:05.3 |
2022-11-30 18:45:05.392 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000729863 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
8000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
8003500 |
0110866704100 |
424301002455530 |
| 729114 |
2022-11-30 06:28:02.671 |
2022-11-30 06:28:02.775 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000729114 |
622011020020224735 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063630179101 |
|
| 729776 |
2022-11-30 17:05:52.388 |
2022-11-30 17:05:52.477 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
380000 |
00 |
00 |
Success |
|
|
000000729776 |
622011020010896963 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101208109100 |
|
| 729802 |
2022-11-30 17:27:46.498 |
2022-11-30 17:27:46.608 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
210010 |
00 |
00 |
Success |
|
|
000000732303 |
622011410000627801 |
MA0041 |
Setor Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
|
0100490803100 |
| 729796 |
2022-11-30 17:22:46.498 |
2022-11-30 17:22:46.589 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000729796 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0110355920100 |
1550002775735 |
| 729786 |
2022-11-30 17:18:32.985 |
2022-11-30 17:18:33.078 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000729786 |
6392981500374107 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 729770 |
2022-11-30 17:04:26.5 |
2022-11-30 17:04:26.61 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000729770 |
622011020010896963 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101208109100 |
|
| 729774 |
2022-11-30 17:05:16.931 |
2022-11-30 17:05:17.001 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000732275 |
622011020010896963 |
MA0010 |
Tarik Tunai |
935000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
940000 |
0101208109100 |
|
| 729790 |
2022-11-30 17:20:14.062 |
2022-11-30 17:20:14.164 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000729790 |
6392981500374107 |
MA0021 |
Payment Transfer Antar Bank |
3020000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3023500 |
6001216536 |
043701049327503 |
| 729798 |
2022-11-30 17:23:12.112 |
2022-11-30 17:23:12.2 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000729798 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
603500 |
0106854742100 |
0845624654 |
| 729780 |
2022-11-30 17:09:01.493 |
2022-11-30 17:09:01.576 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000729780 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 729701 |
2022-11-30 16:11:57.545 |
2022-11-30 16:11:57.625 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000729701 |
6392982500481314 |
MA0021 |
Payment Transfer Antar Bank |
3720000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3723500 |
5301331071 |
043701049327503 |
| 729765 |
2022-11-30 16:58:54.959 |
2022-11-30 16:58:55.046 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000729765 |
6392982600046033 |
MA0021 |
Payment Transfer Antar Bank |
4200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4203500 |
6002238177 |
0110355920100 |
| 729728 |
2022-11-30 16:31:53.931 |
2022-11-30 16:31:54.02 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000729728 |
622011220001194994 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082430768100 |
|
| 729712 |
2022-11-30 16:24:53.386 |
2022-11-30 16:24:53.456 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000729712 |
622011020001830211 |
MA0031 |
Pemindahbukuan |
1182400 |
500 |
250 |
80 |
100 |
70 |
1182900 |
0075068255100 |
0023200081303 |
| 729741 |
2022-11-30 16:36:48.92 |
2022-11-30 16:36:48.997 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000729741 |
622011020022933218 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078318031102 |
|
| 729689 |
2022-11-30 16:03:45.745 |
2022-11-30 16:03:45.811 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000729689 |
622011220001867748 |
MA0031 |
Pemindahbukuan |
490000 |
500 |
250 |
80 |
100 |
70 |
490500 |
0091814560100 |
1210708888888 |
| 729745 |
2022-11-30 16:37:42.386 |
2022-11-30 16:37:42.468 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000732246 |
622011020022933218 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
3000 |
1000 |
1000 |
0 |
505000 |
0078318031102 |
|
| 729761 |
2022-11-30 16:56:41.237 |
2022-11-30 16:56:41.331 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000729761 |
6392982600046033 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 729716 |
2022-11-30 16:25:41.323 |
2022-11-30 16:25:41.409 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000729716 |
622011410000627801 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106854742100 |
|
| 729709 |
2022-11-30 16:23:39.788 |
2022-11-30 16:23:39.867 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000729709 |
622011020001830211 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0075068255100 |
|
| 729738 |
2022-11-30 16:34:38.823 |
2022-11-30 16:34:38.898 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000729738 |
5893851244139221 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
9915775362 |
0106854742100 |
| 729749 |
2022-11-30 16:42:35.01 |
2022-11-30 16:42:35.121 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000729749 |
622011020001301296 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0086622033100 |
|
| 729753 |
2022-11-30 16:44:34.718 |
2022-11-30 16:44:34.79 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000729753 |
622011020001301296 |
MA0031 |
Pemindahbukuan |
990000 |
500 |
250 |
80 |
100 |
70 |
990500 |
0086622033100 |
0118504161101 |
| 729687 |
2022-11-30 16:03:32.58 |
2022-11-30 16:03:32.673 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000729687 |
6392982500566189 |
MA0021 |
Payment Transfer Antar Bank |
5520000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5523500 |
6002648006 |
043701049327503 |
| 729693 |
2022-11-30 16:05:15.394 |
2022-11-30 16:05:15.501 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000729693 |
622011990002115707 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0102149424100 |
431001016940532 |
| 729726 |
2022-11-30 16:31:06.291 |
2022-11-30 16:31:06.391 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000729726 |
622011220001194994 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082430768100 |
|
| 729698 |
2022-11-30 16:11:05.604 |
2022-11-30 16:11:05.686 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000729698 |
622011020025810157 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017925180100 |
|
| 729733 |
2022-11-30 16:33:02.065 |
2022-11-30 16:33:02.15 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000729733 |
622011220001194994 |
MA0031 |
Pemindahbukuan |
280000 |
500 |
250 |
80 |
100 |
70 |
280500 |
0082430768100 |
1210708888888 |
| 729656 |
2022-11-30 15:40:59.108 |
2022-11-30 15:40:59.175 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000732157 |
622011020010896989 |
MA0010 |
Tarik Tunai |
935000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
940000 |
0101211061100 |
|
| 729626 |
2022-11-30 15:16:58.055 |
2022-11-30 15:16:58.199 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000729626 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 729638 |
2022-11-30 15:26:58.849 |
2022-11-30 15:26:58.932 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
380000 |
00 |
00 |
Success |
|
|
000000729638 |
622011410001110419 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 729663 |
2022-11-30 15:44:46.137 |
2022-11-30 15:44:46.226 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
401000 |
00 |
00 |
Success |
|
|
000000729663 |
622011410001110419 |
MA0031 |
Pemindahbukuan |
27667000 |
500 |
300 |
100 |
100 |
0 |
27667500 |
0080298013100 |
0127979960100 |
| 729659 |
2022-11-30 15:41:37.347 |
2022-11-30 15:41:37.441 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
380000 |
00 |
00 |
Success |
|
|
000000729659 |
622011020010896989 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101211061100 |
|
| 729679 |
2022-11-30 15:56:30.923 |
2022-11-30 15:56:31.028 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000729679 |
622011020002806335 |
MA0031 |
Pemindahbukuan |
420000 |
500 |
250 |
80 |
100 |
70 |
420500 |
0090388452100 |
1210708888888 |
| 729632 |
2022-11-30 15:22:29.497 |
2022-11-30 15:22:29.578 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
380000 |
00 |
00 |
Success |
|
|
000000729632 |
622011410001110419 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 729620 |
2022-11-30 15:11:24.433 |
2022-11-30 15:11:24.562 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
380000 |
00 |
00 |
Success |
|
|
000000729620 |
622011410001110419 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 729673 |
2022-11-30 15:55:20.83 |
2022-11-30 15:55:20.927 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000729673 |
622011990004263943 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010089794100 |
|
| 729649 |
2022-11-30 15:38:17.294 |
2022-11-30 15:38:17.388 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000729649 |
5371761310155756 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0000001432960111 |
0115203398101 |
| 729623 |
2022-11-30 15:13:16.601 |
2022-11-30 15:13:16.685 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
380000 |
00 |
00 |
Success |
|
|
000000729623 |
622011410001110419 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 729617 |
2022-11-30 15:10:14.102 |
2022-11-30 15:10:14.195 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
301000 |
00 |
00 |
Success |
|
|
000000729617 |
622011410001110419 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 729671 |
2022-11-30 15:55:13.414 |
2022-11-30 15:55:13.5 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000729671 |
622011020002806335 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0090388452100 |
|
| 729643 |
2022-11-30 15:31:11.623 |
2022-11-30 15:31:11.711 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
380000 |
00 |
00 |
Success |
|
|
000000729643 |
622011410001110419 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 729652 |
2022-11-30 15:40:07.024 |
2022-11-30 15:40:07.136 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000729652 |
622011020010896989 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101211061100 |
|
| 729676 |
2022-11-30 15:56:03.192 |
2022-11-30 15:56:03.32 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000732177 |
622011990004263943 |
MA0010 |
Tarik Tunai |
90000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
93500 |
0010089794100 |
|
| 729635 |
2022-11-30 15:24:03.625 |
2022-11-30 15:24:03.713 |
15130741 |
00780037000741 |
BUMDES - TUMARITIS (Tatang) |
|
380000 |
00 |
00 |
Success |
|
|
000000729635 |
622011410001110419 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0080298013100 |
|
| 729580 |
2022-11-30 14:24:37.41 |
2022-11-30 14:24:37.487 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000729580 |
622011020011277528 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0102221631101 |
8761077813 |
| 729587 |
2022-11-30 14:29:18.736 |
2022-11-30 14:29:18.823 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000732088 |
622011110000630124 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0075275897102 |
|
| 729591 |
2022-11-30 14:33:10.514 |
2022-11-30 14:33:10.591 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000729591 |
622011020020391898 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113454628100 |
|
| 729569 |
2022-11-30 14:10:05.837 |
2022-11-30 14:10:05.932 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000729569 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0106854742100 |
1106206563 |
| 729594 |
2022-11-30 14:34:03.612 |
2022-11-30 14:34:03.717 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000729594 |
622011020020391898 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0113454628100 |
1210708888888 |
| 729609 |
2022-11-30 14:58:02.066 |
2022-11-30 14:58:02.14 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000732110 |
622011020021007774 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0113938021100 |
|
| 729553 |
2022-11-30 13:55:43.045 |
2022-11-30 13:55:43.123 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000729553 |
622011020009283595 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026105153100 |
|
| 729561 |
2022-11-30 13:59:17.884 |
2022-11-30 13:59:17.951 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000732062 |
622011020009283595 |
MA0010 |
Tarik Tunai |
2008000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2013000 |
0026105153100 |
|
| 729557 |
2022-11-30 13:58:13.593 |
2022-11-30 13:58:13.708 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401000 |
00 |
00 |
Success |
|
|
000000729557 |
622011020009283595 |
MA0031 |
Pemindahbukuan |
75000 |
500 |
250 |
80 |
100 |
70 |
75500 |
0026105153100 |
0020006791100 |
| 728371 |
2022-11-29 12:46:50.802 |
2022-11-29 12:46:50.886 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728371 |
622011020011923089 |
MA0021 |
Payment Transfer Antar Bank |
475000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
478500 |
0101824152100 |
3740704574 |
| 728321 |
2022-11-29 12:01:49.19 |
2022-11-29 12:01:49.291 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728321 |
622011220003628742 |
MA0021 |
Payment Transfer Antar Bank |
455000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
458500 |
0603100070203 |
3740704574 |
| 728362 |
2022-11-29 12:36:46.267 |
2022-11-29 12:36:46.349 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000728362 |
6032988918266136 |
MA0021 |
Payment Transfer Antar Bank |
4000000 |
3500 |
2100 |
700 |
700 |
0 |
4003500 |
1720002683136 |
0115241151100 |
| 728379 |
2022-11-29 12:52:43.277 |
2022-11-29 12:52:43.359 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728379 |
622011020002105316 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0013623351100 |
|
| 728389 |
2022-11-29 12:55:38.502 |
2022-11-29 12:55:38.575 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000728389 |
5371760700119422 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0000000740437538 |
431001002229504 |
| 728351 |
2022-11-29 12:30:38.193 |
2022-11-29 12:30:38.269 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000730852 |
622011020023543867 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0020006889100 |
|
| 728344 |
2022-11-29 12:26:36.839 |
2022-11-29 12:26:36.933 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000728344 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
55000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
58500 |
0106854742100 |
0083388088 |
| 728385 |
2022-11-29 12:53:31.19 |
2022-11-29 12:53:31.292 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728385 |
622011020002105316 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0013623351100 |
3040809383 |
| 728376 |
2022-11-29 12:51:27.82 |
2022-11-29 12:51:27.909 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000728376 |
622011020026985339 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123561899100 |
|
| 728333 |
2022-11-29 12:14:18.875 |
2022-11-29 12:14:18.994 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000730834 |
622011220006240875 |
MA0010 |
Tarik Tunai |
115000 |
3500 |
2100 |
700 |
700 |
0 |
118500 |
0101595714100 |
|
| 728358 |
2022-11-29 12:34:18.724 |
2022-11-29 12:34:18.81 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000730859 |
622011220003863208 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0105263341101 |
|
| 728383 |
2022-11-29 12:53:16.681 |
2022-11-29 12:53:16.783 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000728383 |
622011020026985339 |
MA0021 |
Payment Transfer Antar Bank |
1330000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1333500 |
0123561899100 |
431001016940532 |
| 728336 |
2022-11-29 12:15:11.461 |
2022-11-29 12:15:11.546 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000728336 |
622011220003628742 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0603100070203 |
|
| 728354 |
2022-11-29 12:32:04.286 |
2022-11-29 12:32:04.392 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000728354 |
622011220003863208 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0105263341101 |
|
| 728317 |
2022-11-29 12:00:02.173 |
2022-11-29 12:00:02.255 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728317 |
622011220003628742 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0603100070203 |
|
| 728265 |
2022-11-29 10:34:57.749 |
2022-11-29 10:34:57.82 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000730766 |
622011020005316506 |
MA0010 |
Tarik Tunai |
4380000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4385000 |
0004524527100 |
|
| 728276 |
2022-11-29 10:51:49.425 |
2022-11-29 10:51:49.533 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000730777 |
622011020004988313 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0017254502100 |
|
| 728255 |
2022-11-29 10:25:41.349 |
2022-11-29 10:25:41.451 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000730756 |
622011010000722675 |
MA0010 |
Tarik Tunai |
605000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
610000 |
0094702951100 |
|
| 728261 |
2022-11-29 10:33:39.631 |
2022-11-29 10:33:39.724 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000728261 |
622011020005316506 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004524527100 |
|
| 728282 |
2022-11-29 10:58:30.128 |
2022-11-29 10:58:30.21 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401000 |
00 |
00 |
Success |
|
|
000000728282 |
622011410000627801 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0106854742100 |
0118988337102 |
| 728244 |
2022-11-29 10:10:26.488 |
2022-11-29 10:10:26.578 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000728244 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
150000 |
500 |
250 |
80 |
100 |
70 |
150500 |
0110866704100 |
0068554446100 |
| 728229 |
2022-11-29 09:50:56.708 |
2022-11-29 09:50:56.795 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728229 |
622011020002357495 |
MA0021 |
Payment Transfer Antar Bank |
1600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1603500 |
0253200098012 |
3740704574 |
| 728198 |
2022-11-29 09:18:53.823 |
2022-11-29 09:18:53.908 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728198 |
622011020000070439 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0019676889101 |
415501030685534 |
| 728192 |
2022-11-29 09:16:52.494 |
2022-11-29 09:16:52.569 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728192 |
622011020023016005 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0028269943101 |
413801027850536 |
| 728224 |
2022-11-29 09:49:48.676 |
2022-11-29 09:49:48.796 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728224 |
622011020002357495 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0253200098012 |
|
| 728206 |
2022-11-29 09:21:47.452 |
2022-11-29 09:21:47.533 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000728206 |
622011020020863201 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019154998100 |
|
| 728158 |
2022-11-29 09:00:46.272 |
2022-11-29 09:00:46.353 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728158 |
622011110001884704 |
MA0021 |
Payment Transfer Antar Bank |
175000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
178500 |
0303610000395 |
1340016047937 |
| 728203 |
2022-11-29 09:20:46.736 |
2022-11-29 09:20:46.842 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728203 |
622011020025411170 |
MA0021 |
Payment Transfer Antar Bank |
205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
208500 |
0063959448101 |
3740704574 |
| 728232 |
2022-11-29 09:51:43.754 |
2022-11-29 09:51:43.833 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728232 |
622011020002357495 |
MA0021 |
Payment Transfer Antar Bank |
2300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2303500 |
0253200098012 |
6041557335 |
| 728170 |
2022-11-29 09:06:41.293 |
2022-11-29 09:06:41.898 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728170 |
622011020018246153 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0303100047432 |
|
| 728161 |
2022-11-29 09:01:33.318 |
2022-11-29 09:01:33.393 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728161 |
622011220005446085 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0065482886101 |
|
| 728175 |
2022-11-29 09:09:23.083 |
2022-11-29 09:09:23.223 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000730676 |
622011020023598218 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0018879506100 |
|
| 728184 |
2022-11-29 09:12:20.825 |
2022-11-29 09:12:20.899 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728184 |
622011020025474301 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0062688475101 |
706198653900 |
| 728209 |
2022-11-29 09:23:19.505 |
2022-11-29 09:23:19.584 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728209 |
622011020013789611 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004345223100 |
|
| 728164 |
2022-11-29 09:02:14.681 |
2022-11-29 09:02:14.757 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728164 |
622011220005446085 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0065482886101 |
412801005330531 |
| 728194 |
2022-11-29 09:18:14.272 |
2022-11-29 09:18:14.369 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728194 |
622011020000070439 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019676889101 |
|
| 728200 |
2022-11-29 09:20:10.532 |
2022-11-29 09:20:10.624 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728200 |
622011020025411170 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063959448101 |
|
| 728181 |
2022-11-29 09:11:07.135 |
2022-11-29 09:11:07.226 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728181 |
622011020025474301 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0062688475101 |
|
| 728832 |
2022-11-29 21:23:04.412 |
2022-11-29 21:23:04.506 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000728832 |
6032988688718134 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
1820006816672 |
0106854742100 |
| 728188 |
2022-11-29 09:16:04.599 |
2022-11-29 09:16:04.692 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728188 |
622011020023016005 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0028269943101 |
|
| 728178 |
2022-11-29 09:10:00.766 |
2022-11-29 09:10:00.884 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728178 |
622011020018246153 |
MA0021 |
Payment Transfer Antar Bank |
205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
208500 |
0303100047432 |
3740704574 |
| 728144 |
2022-11-29 08:53:58.672 |
2022-11-29 08:53:58.748 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728144 |
622011110001673685 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0303200034805 |
|
| 728138 |
2022-11-29 08:51:52.513 |
2022-11-29 08:51:52.604 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728138 |
622011110001878060 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019678776101 |
|
| 728155 |
2022-11-29 08:59:51.794 |
2022-11-29 08:59:51.89 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728155 |
622011110001884704 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0303610000395 |
|
| 728111 |
2022-11-29 08:10:43.77 |
2022-11-29 08:10:43.851 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000730612 |
622011020010897763 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
510000 |
0007275056100 |
|
| 728147 |
2022-11-29 08:54:37.036 |
2022-11-29 08:54:37.14 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728147 |
622011110001673685 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0303200034805 |
7745080774 |
| 728129 |
2022-11-29 08:37:36.372 |
2022-11-29 08:37:36.453 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000728129 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0106854742100 |
7380857019 |
| 728141 |
2022-11-29 08:52:31.558 |
2022-11-29 08:52:31.638 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728141 |
622011110001878060 |
MA0021 |
Payment Transfer Antar Bank |
225000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
228500 |
0019678776101 |
7745622321 |
| 728816 |
2022-11-29 20:58:21.525 |
2022-11-29 20:58:21.693 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
401000 |
00 |
00 |
Success |
|
|
000000728816 |
622011410001037034 |
MA0031 |
Pemindahbukuan |
1460000 |
500 |
300 |
100 |
100 |
0 |
1460500 |
0101138518100 |
0083864524100 |
| 728808 |
2022-11-29 20:51:09.506 |
2022-11-29 20:51:09.6 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000728808 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 728152 |
2022-11-29 08:58:04.538 |
2022-11-29 08:58:04.622 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000728152 |
6034399052410746 |
MA0021 |
Payment Transfer Antar Bank |
1015000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1018500 |
138810402428 |
043701049327503 |
| 728735 |
2022-11-29 19:12:58.822 |
2022-11-29 19:12:58.913 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000728735 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 728097 |
2022-11-29 07:47:57.041 |
2022-11-29 07:47:57.178 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000728097 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0115203398101 |
0805697029 |
| 728064 |
2022-11-29 07:22:55.403 |
2022-11-29 07:22:55.495 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000728064 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 728775 |
2022-11-29 19:48:55.945 |
2022-11-29 19:48:56.049 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000731276 |
622011220002623512 |
MA0010 |
Tarik Tunai |
2210000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2215000 |
0084560650100 |
|
| 728759 |
2022-11-29 19:29:54.155 |
2022-11-29 19:29:54.231 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000731260 |
622011020005477126 |
MA0010 |
Tarik Tunai |
4000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4005000 |
0075782799100 |
|
| 728038 |
2022-11-29 07:04:52.678 |
2022-11-29 07:04:52.787 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000728038 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
365000 |
500 |
300 |
100 |
100 |
0 |
365500 |
0106845522100 |
0005198895100 |
| 728750 |
2022-11-29 19:21:48.56 |
2022-11-29 19:21:48.651 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
380000 |
00 |
00 |
Success |
|
|
000000728750 |
622011410001065332 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 728067 |
2022-11-29 07:23:42.869 |
2022-11-29 07:23:42.978 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000728067 |
622011020003714090 |
MA0031 |
Pemindahbukuan |
13132980 |
500 |
250 |
80 |
100 |
70 |
13133480 |
0017382675100 |
0083328711101 |
| 728764 |
2022-11-29 19:33:42.693 |
2022-11-29 19:33:42.781 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401000 |
00 |
00 |
Success |
|
|
000000728764 |
622011020021525312 |
MA0031 |
Pemindahbukuan |
5020000 |
500 |
250 |
80 |
100 |
70 |
5020500 |
0081025118101 |
0020979471101 |
| 728745 |
2022-11-29 19:16:40.461 |
2022-11-29 19:16:40.55 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000728745 |
622011410001111524 |
MA0031 |
Pemindahbukuan |
3500000 |
500 |
250 |
80 |
100 |
70 |
3500500 |
0111373736101 |
0092713695100 |
| 728087 |
2022-11-29 07:33:39.037 |
2022-11-29 07:33:39.143 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000728087 |
622011220003050020 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085497294101 |
|
| 728732 |
2022-11-29 19:11:38.651 |
2022-11-29 19:11:38.743 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401020 |
00 |
00 |
Success |
|
|
000000728732 |
6034948850375921 |
MA0021 |
Payment Transfer Antar Bank |
1210000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1213500 |
8115601980 |
5410243689 |
| 728083 |
2022-11-29 07:30:37.985 |
2022-11-29 07:30:38.052 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000728083 |
622011220002780924 |
MA0031 |
Pemindahbukuan |
10600000 |
500 |
250 |
80 |
100 |
70 |
10600500 |
0057699248100 |
0093400007318 |
| 728721 |
2022-11-29 19:02:36.131 |
2022-11-29 19:02:36.261 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000731222 |
622011220005797693 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0056148175100 |
|
| 728059 |
2022-11-29 07:21:36.886 |
2022-11-29 07:21:36.991 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000730560 |
622011990000966564 |
MA0010 |
Tarik Tunai |
970000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
975000 |
0005383218100 |
|
| 728742 |
2022-11-29 19:15:35.273 |
2022-11-29 19:15:35.355 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000728742 |
622011410001105294 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
2100 |
700 |
700 |
0 |
2003500 |
0115241151100 |
411701017759538 |
| 728076 |
2022-11-29 07:28:31.211 |
2022-11-29 07:28:31.31 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000728076 |
622011220000691404 |
MA0031 |
Pemindahbukuan |
10050000 |
500 |
250 |
80 |
100 |
70 |
10050500 |
0007942575101 |
0093400007318 |
| 728057 |
2022-11-29 07:21:29.888 |
2022-11-29 07:21:29.958 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000728057 |
622011020003714090 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017382675100 |
|
| 728072 |
2022-11-29 07:26:29.497 |
2022-11-29 07:26:29.597 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000728072 |
622011220000691404 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007942575101 |
|
| 728079 |
2022-11-29 07:29:20.652 |
2022-11-29 07:29:20.751 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000728079 |
622011220002780924 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057699248100 |
|
| 728053 |
2022-11-29 07:20:17.918 |
2022-11-29 07:20:18.029 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000730554 |
622011020012469074 |
MA0010 |
Tarik Tunai |
450000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
455000 |
0097259992101 |
|
| 728069 |
2022-11-29 07:24:15.324 |
2022-11-29 07:24:15.435 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
541019 |
00 |
00 |
Success |
|
|
000000728069 |
622011410000912104 |
P00031 |
Payment PBB |
1820.8 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
6820.8 |
|
|
| 728069 |
2022-11-29 07:24:15.324 |
2022-11-29 07:24:15.435 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
541019 |
00 |
00 |
Success |
|
|
000000728069 |
622011410000912104 |
P00031 |
Payment PBB |
1820.8 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
6820.8 |
|
|
| 728755 |
2022-11-29 19:28:14.956 |
2022-11-29 19:28:15.05 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000728755 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 728740 |
2022-11-29 19:15:08.714 |
2022-11-29 19:15:08.809 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000728740 |
6013014057701578 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
428001020883539 |
0111373736101 |
| 728061 |
2022-11-29 07:22:00.26 |
2022-11-29 07:22:00.338 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000728061 |
622011020003714090 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017382675100 |
|
| 728050 |
2022-11-29 07:20:00.901 |
2022-11-29 07:20:00.992 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000728050 |
622011990000966564 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005383218100 |
|
| 728713 |
2022-11-29 18:51:23.201 |
2022-11-29 18:51:23.288 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000728713 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 728674 |
2022-11-29 17:43:49.593 |
2022-11-29 17:43:49.706 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000728674 |
622011020023117431 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079706167100 |
|
| 728671 |
2022-11-29 17:41:30.595 |
2022-11-29 17:41:30.664 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000728671 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0008888855555 |
0128821597100 |
| 728664 |
2022-11-29 17:40:30.751 |
2022-11-29 17:40:30.824 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000728664 |
622011990003615275 |
MA0021 |
Payment Transfer Antar Bank |
3060000 |
3500 |
2100 |
700 |
700 |
0 |
3063500 |
0111864802100 |
223001005095500 |
| 728678 |
2022-11-29 17:45:23.848 |
2022-11-29 17:45:23.923 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000731179 |
622011020023117431 |
MA0010 |
Tarik Tunai |
690000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
695000 |
0079706167100 |
|
| 728670 |
2022-11-29 17:41:23.874 |
2022-11-29 17:41:23.949 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000731171 |
622011020020156614 |
MA0010 |
Tarik Tunai |
100000 |
3500 |
2100 |
700 |
700 |
0 |
103500 |
0113147067100 |
|
| 728660 |
2022-11-29 17:39:19.895 |
2022-11-29 17:39:19.972 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000731161 |
622011990003615275 |
MA0010 |
Tarik Tunai |
7000000 |
5000 |
3000 |
1000 |
1000 |
0 |
7005000 |
0111864802100 |
|
| 728607 |
2022-11-29 16:09:17.462 |
2022-11-29 16:09:17.531 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000731108 |
622011020016721108 |
MA0010 |
Tarik Tunai |
960000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
965000 |
0026950211100 |
|
| 728594 |
2022-11-29 16:06:16.237 |
2022-11-29 16:06:16.314 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000728594 |
622011020018363529 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
300 |
100 |
100 |
0 |
1000500 |
0018976579100 |
0110348177100 |
| 728590 |
2022-11-29 16:03:14.549 |
2022-11-29 16:03:14.627 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000728590 |
6013010286798567 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
432201016058530 |
0115203398101 |
| 728603 |
2022-11-29 16:08:09.661 |
2022-11-29 16:08:09.733 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000728603 |
622011020016721108 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026950211100 |
|
| 728598 |
2022-11-29 16:07:08.23 |
2022-11-29 16:07:08.3 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000731099 |
622011020018363529 |
MA0010 |
Tarik Tunai |
215000 |
3500 |
2100 |
700 |
700 |
0 |
218500 |
0018976579100 |
|
| 728540 |
2022-11-29 15:10:48.067 |
2022-11-29 15:10:48.14 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000728540 |
622011020024454221 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004625811100 |
|
| 728546 |
2022-11-29 15:12:43.707 |
2022-11-29 15:12:43.781 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000728546 |
622011020024454221 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004625811100 |
|
| 728575 |
2022-11-29 15:54:42.291 |
2022-11-29 15:54:42.389 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000728575 |
622011020022956094 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069820931100 |
|
| 728584 |
2022-11-29 15:57:30.437 |
2022-11-29 15:57:30.528 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000728584 |
622011990000471904 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0059090119101 |
|
| 728568 |
2022-11-29 15:50:21.872 |
2022-11-29 15:50:21.966 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000731069 |
622011020004609117 |
MA0010 |
Tarik Tunai |
800000 |
5000 |
3000 |
1000 |
1000 |
0 |
805000 |
0018926202100 |
|
| 728533 |
2022-11-29 15:06:15.146 |
2022-11-29 15:06:15.244 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000728533 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
603500 |
0106854742100 |
1392255383 |
| 728532 |
2022-11-29 15:05:13.814 |
2022-11-29 15:05:13.892 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000731033 |
622011220005707569 |
MA0010 |
Tarik Tunai |
350000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
355000 |
0063848018100 |
|
| 728578 |
2022-11-29 15:55:13.099 |
2022-11-29 15:55:13.176 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000728578 |
622011020022956094 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069820931100 |
|
| 728581 |
2022-11-29 15:56:08.668 |
2022-11-29 15:56:08.754 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000728581 |
622011020022956094 |
MA0031 |
Pemindahbukuan |
4250000 |
500 |
250 |
80 |
100 |
70 |
4250500 |
0069820931100 |
0083328711101 |
| 728573 |
2022-11-29 15:53:07.357 |
2022-11-29 15:53:07.443 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000728573 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
14805100 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
14808600 |
0115203398101 |
009401000650309 |
| 728537 |
2022-11-29 15:07:05.619 |
2022-11-29 15:07:05.689 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000731038 |
622011020011277528 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0102221631101 |
|
| 728528 |
2022-11-29 15:04:03.217 |
2022-11-29 15:04:03.302 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000728528 |
622011220005707569 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063848018100 |
|
| 728544 |
2022-11-29 15:12:00.219 |
2022-11-29 15:12:00.309 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000728544 |
622011020024454221 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0004625811100 |
132301003343533 |
| 728507 |
2022-11-29 14:45:58.134 |
2022-11-29 14:45:58.243 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000728507 |
5221842164221076 |
MA0021 |
Payment Transfer Antar Bank |
800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
803500 |
426801023772539 |
0111373736101 |
| 728515 |
2022-11-29 14:54:56.296 |
2022-11-29 14:54:56.415 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000728515 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
540000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
543500 |
0106854742100 |
5020209015415 |
| 728445 |
2022-11-29 14:02:50.094 |
2022-11-29 14:02:50.183 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000728445 |
622011220006905725 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022200496102 |
|
| 728459 |
2022-11-29 14:09:48.417 |
2022-11-29 14:09:48.522 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000728459 |
622011990001083104 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057748524100 |
|
| 728494 |
2022-11-29 14:32:48.878 |
2022-11-29 14:32:48.968 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000728494 |
622011020015486349 |
MA0021 |
Payment Transfer Antar Bank |
875000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
878500 |
0081581444100 |
1073858531 |
| 728474 |
2022-11-29 14:18:46.352 |
2022-11-29 14:18:46.439 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728474 |
622011020018795399 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006181864100 |
|
| 728462 |
2022-11-29 14:10:40.106 |
2022-11-29 14:10:40.209 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000728462 |
622011220006905725 |
MA0021 |
Payment Transfer Antar Bank |
1100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1103500 |
0022200496102 |
040601019215505 |
| 728449 |
2022-11-29 14:04:39.111 |
2022-11-29 14:04:39.191 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000728449 |
622011020024454221 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004625811100 |
|
| 728440 |
2022-11-29 14:01:36.836 |
2022-11-29 14:01:36.92 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000728440 |
622011990003522828 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023132885101 |
|
| 728488 |
2022-11-29 14:25:35.219 |
2022-11-29 14:25:35.311 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000728488 |
622011020018795399 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006181864100 |
|
| 728485 |
2022-11-29 14:24:34.095 |
2022-11-29 14:24:34.195 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728485 |
622011020019955232 |
MA0021 |
Payment Transfer Antar Bank |
165000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
168500 |
0016044962101 |
3740704574 |
| 728519 |
2022-11-29 14:58:33.205 |
2022-11-29 14:58:33.296 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401020 |
00 |
00 |
Success |
|
|
000000728519 |
6034948849176687 |
MA0021 |
Payment Transfer Antar Bank |
1510000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1513500 |
8119350790 |
5410243689 |
| 728468 |
2022-11-29 14:14:31.599 |
2022-11-29 14:14:31.705 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728468 |
622011990001083104 |
MA0021 |
Payment Transfer Antar Bank |
7765000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
7768500 |
0057748524100 |
3740704574 |
| 728502 |
2022-11-29 14:41:28.054 |
2022-11-29 14:41:28.144 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000731003 |
622011020009865136 |
MA0010 |
Tarik Tunai |
550000 |
5000 |
3000 |
1000 |
1000 |
0 |
555000 |
0099948752100 |
|
| 728457 |
2022-11-29 14:09:20.071 |
2022-11-29 14:09:20.156 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000728457 |
622011220006905725 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022200496102 |
|
| 728477 |
2022-11-29 14:20:19.216 |
2022-11-29 14:20:19.298 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728477 |
622011020019955232 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0016044962101 |
|
| 728481 |
2022-11-29 14:22:10.184 |
2022-11-29 14:22:10.261 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000728481 |
622011020018795399 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0006181864100 |
3740704574 |
| 728447 |
2022-11-29 14:04:09.029 |
2022-11-29 14:04:09.108 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000728447 |
622011020024454221 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004625811100 |
|
| 728442 |
2022-11-29 14:02:06.323 |
2022-11-29 14:02:06.398 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000728442 |
622011990003522828 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023132885101 |
|
| 728455 |
2022-11-29 14:09:05.727 |
2022-11-29 14:09:05.811 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728455 |
622011990001083104 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057748524100 |
|
| 728471 |
2022-11-29 14:15:03.365 |
2022-11-29 14:15:03.505 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000728471 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
650000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
653500 |
0069994822100 |
799301009750535 |
| 728394 |
2022-11-29 13:00:56.677 |
2022-11-29 13:00:56.763 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000728394 |
622011020012718918 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010081211100 |
|
| 728407 |
2022-11-29 13:20:56.306 |
2022-11-29 13:20:56.394 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000728407 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0106854742100 |
8870501847 |
| 728427 |
2022-11-29 13:50:55.361 |
2022-11-29 13:50:55.459 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000728427 |
622011020021268772 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007759991100 |
|
| 728417 |
2022-11-29 13:34:50.092 |
2022-11-29 13:34:50.176 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000730918 |
622011020002326987 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0023692767100 |
|
| 728430 |
2022-11-29 13:52:41.395 |
2022-11-29 13:52:41.482 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000728430 |
622011020021938762 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017381466100 |
|
| 728435 |
2022-11-29 13:55:05.133 |
2022-11-29 13:55:05.215 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000728435 |
622011020021938762 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0017381466100 |
0023200093037 |
| 727319 |
2022-11-28 12:20:59.834 |
2022-11-28 12:20:59.911 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000729820 |
622011020027737143 |
MA0010 |
Tarik Tunai |
700000 |
5000 |
3000 |
1000 |
1000 |
0 |
705000 |
0125063357100 |
|
| 727329 |
2022-11-28 12:24:56.484 |
2022-11-28 12:24:56.562 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000729830 |
622011990001730480 |
MA0010 |
Tarik Tunai |
2005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2010000 |
0066460551100 |
|
| 727351 |
2022-11-28 12:58:55.838 |
2022-11-28 12:58:55.932 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000727351 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0111373736101 |
427901006071535 |
| 727307 |
2022-11-28 12:16:54.588 |
2022-11-28 12:16:54.674 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000727307 |
6013014002676610 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
413201003552534 |
0966832758 |
| 727303 |
2022-11-28 12:15:22.887 |
2022-11-28 12:15:22.977 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000727303 |
6013014002676610 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 727346 |
2022-11-28 12:55:19.048 |
2022-11-28 12:55:19.179 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000727346 |
622011220001745662 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0066200981102 |
|
| 727292 |
2022-11-28 12:11:09.404 |
2022-11-28 12:11:09.494 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000727292 |
6013014002676610 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 727300 |
2022-11-28 12:14:00.252 |
2022-11-28 12:14:00.42 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000727300 |
6013014002676610 |
MA0021 |
Payment Transfer Antar Bank |
2425000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2428500 |
413201003552534 |
0023200081303 |
| 727275 |
2022-11-28 11:46:55.232 |
2022-11-28 11:46:55.425 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000727275 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0106854742100 |
4490086051 |
| 727266 |
2022-11-28 11:36:55.903 |
2022-11-28 11:36:55.986 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000727266 |
622011020018417044 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020819448100 |
|
| 727255 |
2022-11-28 11:22:54.132 |
2022-11-28 11:22:54.234 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000729756 |
622011020002541874 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
3000 |
1000 |
1000 |
0 |
505000 |
0012207141100 |
|
| 727231 |
2022-11-28 11:09:53.364 |
2022-11-28 11:09:53.447 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000727231 |
622011020017938487 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100081160 |
|
| 727242 |
2022-11-28 11:15:51.506 |
2022-11-28 11:15:51.616 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000727242 |
6034949010752025 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 727278 |
2022-11-28 11:47:36.161 |
2022-11-28 11:47:36.261 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000727278 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
300 |
100 |
100 |
0 |
500500 |
0113119454100 |
0026393051100 |
| 727245 |
2022-11-28 11:16:34.543 |
2022-11-28 11:16:34.635 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000727245 |
6034949010752025 |
MA0021 |
Payment Transfer Antar Bank |
1205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1208500 |
7137902642 |
3740704574 |
| 727235 |
2022-11-28 11:11:32.761 |
2022-11-28 11:11:32.832 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000729736 |
622011990002677292 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0023702150100 |
|
| 727258 |
2022-11-28 11:25:24.91 |
2022-11-28 11:25:25.011 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
380000 |
00 |
00 |
Success |
|
|
000000727258 |
622011410000912104 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 727249 |
2022-11-28 11:17:18.063 |
2022-11-28 11:17:18.152 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000727249 |
6034949010752025 |
MA0021 |
Payment Transfer Antar Bank |
1800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1803500 |
7137902642 |
060101035017509 |
| 727217 |
2022-11-28 10:50:59.285 |
2022-11-28 10:50:59.379 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000727217 |
6032988606444722 |
MA0021 |
Payment Transfer Antar Bank |
775000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
778500 |
1340014558141 |
1342522950 |
| 727185 |
2022-11-28 10:08:38.019 |
2022-11-28 10:08:38.096 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
401000 |
00 |
00 |
Success |
|
|
000000727185 |
622011410000932052 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
300 |
100 |
100 |
0 |
500500 |
0111964051100 |
0127343004100 |
| 727200 |
2022-11-28 10:30:37.259 |
2022-11-28 10:30:37.355 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000727200 |
622011020011672363 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0077993932100 |
|
| 727193 |
2022-11-28 10:19:36.277 |
2022-11-28 10:19:36.368 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000727193 |
6013012022974924 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
2100 |
700 |
700 |
0 |
1503500 |
411701011250536 |
0115241151100 |
| 727179 |
2022-11-28 10:05:22.7 |
2022-11-28 10:05:22.768 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000727179 |
622011990000066605 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0973100002069 |
0023833794100 |
| 727212 |
2022-11-28 10:48:21.061 |
2022-11-28 10:48:21.154 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000727212 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0115203398101 |
0805697029 |
| 727175 |
2022-11-28 10:04:17.831 |
2022-11-28 10:04:17.957 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000727175 |
622011990000066605 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0973100002069 |
|
| 727161 |
2022-11-28 09:42:56.025 |
2022-11-28 09:42:56.098 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000727161 |
622011020017938487 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100081160 |
|
| 727730 |
2022-11-28 21:03:50.215 |
2022-11-28 21:03:50.338 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000727730 |
5174170003898210 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0762109563700 |
431001016940532 |
| 727122 |
2022-11-28 09:06:36.451 |
2022-11-28 09:06:36.551 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000727122 |
1946342690704607 |
MA0021 |
Payment Transfer Antar Bank |
700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
703500 |
0000001170326043 |
432201013800530 |
| 727732 |
2022-11-28 21:04:33.866 |
2022-11-28 21:04:33.972 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000727732 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 727117 |
2022-11-28 09:01:31.401 |
2022-11-28 09:01:31.49 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000727117 |
622011020009450657 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0099949317100 |
4371208563 |
| 727737 |
2022-11-28 21:09:14.606 |
2022-11-28 21:09:14.688 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000727737 |
6013014057701578 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 727171 |
2022-11-28 09:59:07.439 |
2022-11-28 09:59:07.523 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000727171 |
622011020021621814 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017598211100 |
|
| 727150 |
2022-11-28 09:39:07.939 |
2022-11-28 09:39:08.02 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000727150 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
703500 |
0069994822100 |
799301011627532 |
| 727081 |
2022-11-28 08:19:59.05 |
2022-11-28 08:19:59.139 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000727081 |
622011990000208074 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0028365497101 |
|
| 727066 |
2022-11-28 08:09:59.23 |
2022-11-28 08:09:59.387 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000727066 |
622011020012469074 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097259992101 |
|
| 727070 |
2022-11-28 08:10:55.379 |
2022-11-28 08:10:55.454 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000727070 |
622011020012469074 |
MA0031 |
Pemindahbukuan |
2500000 |
500 |
250 |
80 |
100 |
70 |
2500500 |
0097259992101 |
0110866704100 |
| 727092 |
2022-11-28 08:23:53.774 |
2022-11-28 08:23:53.862 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000727092 |
622011220001615279 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023210075311 |
|
| 727065 |
2022-11-28 08:09:52.677 |
2022-11-28 08:09:53 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000727065 |
622011220000734352 |
MA0031 |
Pemindahbukuan |
9000000 |
500 |
250 |
80 |
100 |
70 |
9000500 |
0086284197100 |
0057748151100 |
| 727722 |
2022-11-28 20:55:33.894 |
2022-11-28 20:55:33.98 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000727722 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 727079 |
2022-11-28 08:19:32.283 |
2022-11-28 08:19:32.37 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000727079 |
622011990000208074 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0028365497101 |
|
| 727062 |
2022-11-28 08:09:27.325 |
2022-11-28 08:09:27.4 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000727062 |
622011020012469074 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0097259992101 |
389801007862534 |
| 727085 |
2022-11-28 08:22:26.283 |
2022-11-28 08:22:26.377 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000727085 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0106854742100 |
4920940132 |
| 727090 |
2022-11-28 08:23:23.644 |
2022-11-28 08:23:23.725 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000727090 |
622011220001615279 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023210075311 |
|
| 727704 |
2022-11-28 20:27:20.037 |
2022-11-28 20:27:20.161 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000727704 |
4616993260534841 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
1150007440870 |
431001016940532 |
| 727074 |
2022-11-28 08:13:11.79 |
2022-11-28 08:13:11.862 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000729575 |
622011220000734352 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0086284197100 |
|
| 727720 |
2022-11-28 20:55:07.54 |
2022-11-28 20:55:07.638 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000727720 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 727097 |
2022-11-28 08:28:04.661 |
2022-11-28 08:28:04.862 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000727097 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
3500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3503500 |
0115203398101 |
432201005537533 |
| 727038 |
2022-11-28 07:41:55.36 |
2022-11-28 07:41:55.439 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000729539 |
622011220005695632 |
MA0010 |
Tarik Tunai |
190000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
193500 |
0096533381100 |
|
| 727042 |
2022-11-28 07:44:54.262 |
2022-11-28 07:44:54.346 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000727042 |
622011990003942752 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057731605100 |
|
| 727029 |
2022-11-28 07:32:54.022 |
2022-11-28 07:32:54.128 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000727029 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
608000 |
500 |
300 |
100 |
100 |
0 |
608500 |
0106845522100 |
0005198895100 |
| 727045 |
2022-11-28 07:45:49.734 |
2022-11-28 07:45:49.848 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000729546 |
622011990003942752 |
MA0010 |
Tarik Tunai |
755000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
760000 |
0057731605100 |
|
| 727014 |
2022-11-28 07:14:49.175 |
2022-11-28 07:14:49.271 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000727014 |
622011020012469074 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097259992101 |
|
| 727671 |
2022-11-28 19:30:31.887 |
2022-11-28 19:30:31.974 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000727671 |
622011410000498476 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0018889668100 |
|
| 727035 |
2022-11-28 07:41:12.543 |
2022-11-28 07:41:12.638 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000727035 |
622011220005695632 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0096533381100 |
|
| 727005 |
2022-11-28 07:03:12.019 |
2022-11-28 07:03:12.097 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000727005 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
1600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1603500 |
0111373736101 |
1124493888807340 |
| 727022 |
2022-11-28 07:26:05.49 |
2022-11-28 07:26:05.564 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000729523 |
622011020018995643 |
MA0010 |
Tarik Tunai |
303000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
308000 |
0092091333100 |
|
| 727662 |
2022-11-28 19:16:03.169 |
2022-11-28 19:16:03.262 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000727662 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 727649 |
2022-11-28 18:57:45.078 |
2022-11-28 18:57:45.178 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
380000 |
00 |
00 |
Success |
|
|
000000727649 |
622011410000499060 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 726997 |
2022-11-28 06:54:27.645 |
2022-11-28 06:54:27.723 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000726997 |
622011020009454360 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0099979976100 |
0111373736101 |
| 726994 |
2022-11-28 06:53:20.311 |
2022-11-28 06:53:20.413 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000726994 |
622011020009454360 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0099979976100 |
|
| 727637 |
2022-11-28 18:37:13.421 |
2022-11-28 18:37:13.5 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000727637 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0008888855555 |
0109756679100 |
| 727652 |
2022-11-28 18:59:00.875 |
2022-11-28 18:59:00.975 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000727652 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 727579 |
2022-11-28 17:18:30.601 |
2022-11-28 17:18:30.673 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000730080 |
622011020022974683 |
MA0010 |
Tarik Tunai |
910000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
915000 |
0023690731100 |
|
| 727606 |
2022-11-28 17:41:23.829 |
2022-11-28 17:41:23.916 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
380000 |
00 |
00 |
Success |
|
|
000000727606 |
622011410001065332 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 727593 |
2022-11-28 17:30:17.835 |
2022-11-28 17:30:17.916 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000727593 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0000011111111 |
0079226076100 |
| 727584 |
2022-11-28 17:24:09.516 |
2022-11-28 17:24:09.634 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000727584 |
622011990003888336 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0086159351100 |
|
| 727597 |
2022-11-28 17:32:08.532 |
2022-11-28 17:32:08.621 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000727597 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005537533 |
| 727600 |
2022-11-28 17:34:04.908 |
2022-11-28 17:34:04.992 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000727600 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 727588 |
2022-11-28 17:25:03.748 |
2022-11-28 17:25:03.828 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000730089 |
622011990003888336 |
MA0010 |
Tarik Tunai |
7120000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
7125000 |
0086159351100 |
|
| 727536 |
2022-11-28 16:08:42.446 |
2022-11-28 16:08:42.538 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000727536 |
622011990003924206 |
MA0021 |
Payment Transfer Antar Bank |
1250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1253500 |
0083874414100 |
7651116337 |
| 727531 |
2022-11-28 16:07:39.511 |
2022-11-28 16:07:39.582 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000727531 |
622011990003924206 |
MA0021 |
Payment Transfer Antar Bank |
1200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1203500 |
0083874414100 |
3740704574 |
| 727527 |
2022-11-28 16:05:31.198 |
2022-11-28 16:05:31.275 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000727527 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10003500 |
0106854742100 |
0951733015 |
| 727538 |
2022-11-28 16:09:28.859 |
2022-11-28 16:09:28.959 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000727538 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0069994822100 |
561501015205532 |
| 727553 |
2022-11-28 16:31:06.7 |
2022-11-28 16:31:06.796 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000727553 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0106854742100 |
7020746976 |
| 727501 |
2022-11-28 15:41:55.928 |
2022-11-28 15:41:56.013 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000727501 |
622011020002357602 |
MA0021 |
Payment Transfer Antar Bank |
1750000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1753500 |
0083879068100 |
4750534681 |
| 727507 |
2022-11-28 15:43:53.409 |
2022-11-28 15:43:53.561 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000727507 |
622011020008857282 |
MA0021 |
Payment Transfer Antar Bank |
955000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
958500 |
0303200035909 |
3740704574 |
| 727521 |
2022-11-28 15:59:48.587 |
2022-11-28 15:59:48.667 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000730022 |
622011220005503729 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0026227607100 |
|
| 727482 |
2022-11-28 15:33:46.753 |
2022-11-28 15:33:46.859 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000727482 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0106854742100 |
1170007211121 |
| 727489 |
2022-11-28 15:35:41.57 |
2022-11-28 15:35:41.65 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000727489 |
622011020009450657 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0099949317100 |
8528083120601089 |
| 727492 |
2022-11-28 15:36:38.82 |
2022-11-28 15:36:38.88 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000727492 |
5221842100028189 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
001201180906505 |
008001025097503 |
| 727510 |
2022-11-28 15:44:31.802 |
2022-11-28 15:44:31.89 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000727510 |
622011020008857282 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0303200035909 |
414601007592535 |
| 727466 |
2022-11-28 15:12:23.246 |
2022-11-28 15:12:23.376 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401020 |
00 |
00 |
Success |
|
|
000000727466 |
622011020004860579 |
MA0021 |
Payment Transfer Antar Bank |
1510000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1513500 |
0069885535100 |
225801000144564 |
| 727498 |
2022-11-28 15:41:22.242 |
2022-11-28 15:41:22.325 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000727498 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
8528082116087015 |
| 727504 |
2022-11-28 15:43:15.34 |
2022-11-28 15:43:15.434 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000727504 |
622011020008857282 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0303200035909 |
|
| 727416 |
2022-11-28 14:11:53.626 |
2022-11-28 14:11:53.709 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000727416 |
6013014080718912 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
483501044378535 |
008001025097503 |
| 727432 |
2022-11-28 14:24:53.679 |
2022-11-28 14:24:53.769 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000727432 |
622011020024223402 |
MA0031 |
Pemindahbukuan |
850000 |
500 |
250 |
80 |
100 |
70 |
850500 |
0060507392100 |
0023200081303 |
| 727427 |
2022-11-28 14:20:44.616 |
2022-11-28 14:20:44.689 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000727427 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0008888855555 |
0109918008100 |
| 727407 |
2022-11-28 14:06:30.944 |
2022-11-28 14:06:31.058 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000727407 |
6281730108262006 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 727411 |
2022-11-28 14:08:19.896 |
2022-11-28 14:08:19.98 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000727411 |
6281730108262006 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
0826061308 |
0019114694100 |
| 727454 |
2022-11-28 14:53:15.125 |
2022-11-28 14:53:15.206 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000727454 |
622011410000661610 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0069994822100 |
0100737159100 |
| 727435 |
2022-11-28 14:27:11.209 |
2022-11-28 14:27:11.299 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000727435 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 727420 |
2022-11-28 14:13:04.603 |
2022-11-28 14:13:04.691 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000727420 |
6032984826626420 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
1340010846045 |
431001016940532 |
| 727361 |
2022-11-28 13:08:54.138 |
2022-11-28 13:08:54.229 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000727361 |
622011020009489820 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0008208263100 |
|
| 727381 |
2022-11-28 13:28:46.344 |
2022-11-28 13:28:46.434 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000727381 |
622011220001765058 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0094433878100 |
|
| 727367 |
2022-11-28 13:15:44.114 |
2022-11-28 13:15:44.2 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000727367 |
622011020009489820 |
MA0021 |
Payment Transfer Antar Bank |
800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
803500 |
0008208263100 |
749972191 |
| 727386 |
2022-11-28 13:33:30.343 |
2022-11-28 13:33:30.425 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000727386 |
622011220001765058 |
MA0031 |
Pemindahbukuan |
3558400 |
500 |
250 |
80 |
100 |
70 |
3558900 |
0094433878100 |
0023200081303 |
| 727401 |
2022-11-28 13:57:28.013 |
2022-11-28 13:57:28.1 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000727401 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
850000 |
500 |
250 |
80 |
100 |
70 |
850500 |
0008888855555 |
0117198847100 |
| 727372 |
2022-11-28 13:21:28.648 |
2022-11-28 13:21:28.728 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000727372 |
622011990000541615 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022350986100 |
|
| 727377 |
2022-11-28 13:25:26.272 |
2022-11-28 13:25:26.35 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000727377 |
622011990000541615 |
MA0031 |
Pemindahbukuan |
850000 |
500 |
250 |
80 |
100 |
70 |
850500 |
0022350986100 |
0023200081303 |
| 727354 |
2022-11-28 13:00:06.027 |
2022-11-28 13:00:06.117 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000727354 |
622011220001745662 |
MA0031 |
Pemindahbukuan |
350000 |
500 |
250 |
80 |
100 |
70 |
350500 |
0066200981102 |
0019524132101 |
| 726326 |
2022-11-27 12:14:32.232 |
2022-11-27 12:14:32.333 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000726326 |
6013011080674384 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 726330 |
2022-11-27 12:16:32.032 |
2022-11-27 12:16:32.108 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000726330 |
6013011080674384 |
MA0021 |
Payment Transfer Antar Bank |
170000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
173500 |
432201005373531 |
8528082116087015 |
| 726306 |
2022-11-27 11:44:59.569 |
2022-11-27 11:44:59.661 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000726306 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0106854742100 |
0231698954 |
| 726283 |
2022-11-27 11:17:59.88 |
2022-11-27 11:17:59.969 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000728784 |
622011020003324171 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0023849143100 |
|
| 726291 |
2022-11-27 11:28:12.262 |
2022-11-27 11:28:12.351 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000726291 |
5576920034882284 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0705175222700 |
0106854742100 |
| 726295 |
2022-11-27 11:30:04.62 |
2022-11-27 11:30:04.72 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000726295 |
6013013095291808 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10003500 |
427901015189537 |
0111373736101 |
| 726235 |
2022-11-27 10:05:56.111 |
2022-11-27 10:05:56.244 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000726235 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
142000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
145500 |
0069994822100 |
128081224107156 |
| 726251 |
2022-11-27 10:20:52.436 |
2022-11-27 10:20:52.545 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000726251 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0110866704100 |
0112978811100 |
| 726244 |
2022-11-27 10:17:28.897 |
2022-11-27 10:17:28.978 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000726244 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
2000000 |
500 |
250 |
80 |
100 |
70 |
2000500 |
0000011111111 |
0092407527101 |
| 726218 |
2022-11-27 09:36:52.581 |
2022-11-27 09:36:52.666 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000726218 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
1090000 |
500 |
250 |
80 |
100 |
70 |
1090500 |
0000011111111 |
0065221330100 |
| 726697 |
2022-11-27 21:07:28.708 |
2022-11-27 21:07:28.802 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000726697 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 726163 |
2022-11-27 08:02:58.746 |
2022-11-27 08:02:58.837 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000726163 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 726663 |
2022-11-27 20:07:48.333 |
2022-11-27 20:07:48.417 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000726663 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 726174 |
2022-11-27 08:14:45.891 |
2022-11-27 08:14:45.985 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000726174 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
6000000 |
3500 |
2100 |
700 |
700 |
0 |
6003500 |
0081777292100 |
430401030429537 |
| 726165 |
2022-11-27 08:03:34.449 |
2022-11-27 08:03:34.561 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000726165 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 726689 |
2022-11-27 20:55:32.803 |
2022-11-27 20:55:32.893 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000726689 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 726661 |
2022-11-27 20:07:08.198 |
2022-11-27 20:07:08.277 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000726661 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 726652 |
2022-11-27 19:53:43.617 |
2022-11-27 19:53:43.708 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000726652 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 726139 |
2022-11-27 07:25:12.324 |
2022-11-27 07:25:12.402 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000726139 |
5221842171650473 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
603500 |
032001017323500 |
0111373736101 |
| 726145 |
2022-11-27 07:32:02.894 |
2022-11-27 07:32:02.992 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000726145 |
6032980604818726 |
MA0021 |
Payment Transfer Antar Bank |
1100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1103500 |
1560018935314 |
0111373736101 |
| 726606 |
2022-11-27 18:32:51.95 |
2022-11-27 18:32:52.025 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000729107 |
622011020021012758 |
MA0010 |
Tarik Tunai |
190000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
193500 |
0014368371100 |
|
| 726602 |
2022-11-27 18:31:32.127 |
2022-11-27 18:31:32.207 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000726602 |
622011020021012758 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0014368371100 |
|
| 726569 |
2022-11-27 17:35:29.858 |
2022-11-27 17:35:29.948 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000726569 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 726572 |
2022-11-27 17:36:23.138 |
2022-11-27 17:36:23.21 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000726572 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
24000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
24003500 |
0110866704100 |
424301002455530 |
| 726556 |
2022-11-27 17:20:23.312 |
2022-11-27 17:20:23.404 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000726556 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005537533 |
| 726551 |
2022-11-27 17:16:18.781 |
2022-11-27 17:16:18.861 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401020 |
00 |
00 |
Success |
|
|
000000726551 |
6034948849176687 |
MA0021 |
Payment Transfer Antar Bank |
405000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
408500 |
8119350790 |
484901015355535 |
| 726085 |
2022-11-27 05:44:07.394 |
2022-11-27 05:44:07.515 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000726085 |
6013010061986338 |
MA0021 |
Payment Transfer Antar Bank |
1200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1203500 |
428001016666539 |
0111373736101 |
| 726546 |
2022-11-27 17:12:06.345 |
2022-11-27 17:12:06.459 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000726546 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 726493 |
2022-11-27 16:04:55.331 |
2022-11-27 16:04:55.427 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000728994 |
622011020029720733 |
MA0010 |
Tarik Tunai |
460000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
465000 |
0105699719100 |
|
| 726512 |
2022-11-27 16:25:49.913 |
2022-11-27 16:25:50.001 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000729013 |
622011020004244063 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0163110056719 |
|
| 726517 |
2022-11-27 16:29:30.269 |
2022-11-27 16:29:30.355 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000726517 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
135000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
138500 |
0115203398101 |
431601024869538 |
| 726527 |
2022-11-27 16:37:14.14 |
2022-11-27 16:37:14.215 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000726527 |
622011410001111524 |
MA0031 |
Pemindahbukuan |
5000000 |
500 |
250 |
80 |
100 |
70 |
5000500 |
0111373736101 |
0113907411100 |
| 726523 |
2022-11-27 16:36:11.883 |
2022-11-27 16:36:11.976 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000726523 |
622011410001111524 |
MA0031 |
Pemindahbukuan |
5000000 |
500 |
250 |
80 |
100 |
70 |
5000500 |
0111373736101 |
0010067073100 |
| 726506 |
2022-11-27 16:24:02.714 |
2022-11-27 16:24:02.79 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000729007 |
622011020027096078 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0122585247100 |
|
| 726471 |
2022-11-27 15:45:49.149 |
2022-11-27 15:45:49.231 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000728972 |
622011020004796542 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
510000 |
0018002795100 |
|
| 726461 |
2022-11-27 15:41:46.179 |
2022-11-27 15:41:46.273 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000726461 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 726476 |
2022-11-27 15:48:30.718 |
2022-11-27 15:48:30.815 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000728977 |
622011020010269591 |
MA0010 |
Tarik Tunai |
180000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
183500 |
0095238874100 |
|
| 726468 |
2022-11-27 15:45:11.6 |
2022-11-27 15:45:11.689 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000728969 |
622011020010269591 |
MA0010 |
Tarik Tunai |
1110000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1115000 |
0095238874100 |
|
| 726449 |
2022-11-27 15:22:11.449 |
2022-11-27 15:22:11.539 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000728950 |
622011020010050710 |
MA0010 |
Tarik Tunai |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0092237117100 |
|
| 726441 |
2022-11-27 15:11:10.404 |
2022-11-27 15:11:10.498 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000726441 |
622011020004555955 |
MA0031 |
Pemindahbukuan |
10400000 |
500 |
250 |
80 |
100 |
70 |
10400500 |
0087203212100 |
0115203398101 |
| 726481 |
2022-11-27 15:54:10.874 |
2022-11-27 15:54:10.955 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000728982 |
622011020027258116 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0126410034101 |
|
| 726464 |
2022-11-27 15:43:03.802 |
2022-11-27 15:43:03.911 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
210010 |
00 |
00 |
Success |
|
|
000000728965 |
622011410000929306 |
MA0041 |
Setor Tunai |
2800000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2805000 |
|
0065259801100 |
| 726410 |
2022-11-27 14:19:00.089 |
2022-11-27 14:19:00.259 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000726410 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
5000000 |
500 |
300 |
100 |
100 |
0 |
5000500 |
0106845522100 |
0106860572100 |
| 726392 |
2022-11-27 13:49:59.892 |
2022-11-27 13:49:59.975 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000726392 |
622011990002870616 |
MA0031 |
Pemindahbukuan |
9000000 |
500 |
250 |
80 |
100 |
70 |
9000500 |
0062779551101 |
0019114694100 |
| 726365 |
2022-11-27 13:23:45.246 |
2022-11-27 13:23:45.349 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
380000 |
00 |
00 |
Success |
|
|
000000726365 |
622011020010897037 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101216306100 |
|
| 726376 |
2022-11-27 13:34:20.821 |
2022-11-27 13:34:20.906 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000726376 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005537533 |
| 726372 |
2022-11-27 13:32:18.86 |
2022-11-27 13:32:18.947 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000728873 |
622011020021012865 |
MA0010 |
Tarik Tunai |
4300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4305000 |
0075798555100 |
|
| 726385 |
2022-11-27 13:45:15.435 |
2022-11-27 13:45:15.524 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000726385 |
6281736108085636 |
MA0021 |
Payment Transfer Antar Bank |
2330000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2333500 |
0826015888 |
0019114694100 |
| 726388 |
2022-11-27 13:48:07.255 |
2022-11-27 13:48:07.347 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000726388 |
622011990002870616 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0062779551101 |
|
| 725482 |
2022-11-26 12:08:33.321 |
2022-11-26 12:08:33.424 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000725482 |
622011020002373419 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
2100 |
700 |
700 |
0 |
403500 |
0018007517100 |
412201011604534 |
| 725485 |
2022-11-26 12:09:28.427 |
2022-11-26 12:09:28.501 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000727986 |
622011020002373419 |
MA0010 |
Tarik Tunai |
2020000 |
5000 |
3000 |
1000 |
1000 |
0 |
2025000 |
0018007517100 |
|
| 725478 |
2022-11-26 12:06:26.937 |
2022-11-26 12:06:27.047 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000725478 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
4000000 |
500 |
250 |
80 |
100 |
70 |
4000500 |
0008888855555 |
0025517989100 |
| 725507 |
2022-11-26 12:47:25.26 |
2022-11-26 12:47:25.367 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000725507 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
1725000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1728500 |
0106854742100 |
3370919070 |
| 725446 |
2022-11-26 11:20:28.81 |
2022-11-26 11:20:28.918 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000725446 |
622011990001052521 |
MA0031 |
Pemindahbukuan |
700000 |
500 |
250 |
80 |
100 |
70 |
700500 |
0093587324101 |
0083328711101 |
| 725467 |
2022-11-26 11:50:26.045 |
2022-11-26 11:50:26.136 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
210010 |
00 |
00 |
Success |
|
|
000000727968 |
622011410000627801 |
MA0041 |
Setor Tunai |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
|
0100490803100 |
| 725417 |
2022-11-26 10:41:55.406 |
2022-11-26 10:41:55.499 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000725417 |
622011990001340777 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0062893273101 |
|
| 725421 |
2022-11-26 10:42:43.644 |
2022-11-26 10:42:43.727 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000727922 |
622011990001340777 |
MA0010 |
Tarik Tunai |
280000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
285000 |
0062893273101 |
|
| 725408 |
2022-11-26 10:28:12.535 |
2022-11-26 10:28:12.681 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000727909 |
622011020026679601 |
MA0010 |
Tarik Tunai |
2015000 |
5000 |
3000 |
1000 |
1000 |
0 |
2020000 |
0125024297100 |
|
| 725405 |
2022-11-26 10:27:04.835 |
2022-11-26 10:27:04.929 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000725405 |
622011020026679601 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0125024297100 |
|
| 725424 |
2022-11-26 10:44:02.145 |
2022-11-26 10:44:02.238 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000725424 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
261000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
264500 |
0106854742100 |
5780517095 |
| 725374 |
2022-11-26 09:44:32.737 |
2022-11-26 09:44:32.823 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000725374 |
622011020010920748 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019114686100 |
|
| 725382 |
2022-11-26 09:49:23.645 |
2022-11-26 09:49:23.726 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000725382 |
622011020010920748 |
MA0031 |
Pemindahbukuan |
11560000 |
500 |
250 |
80 |
100 |
70 |
11560500 |
0019114686100 |
0019114694100 |
| 725366 |
2022-11-26 09:42:06.962 |
2022-11-26 09:42:07.042 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000725366 |
622011020008016152 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023695294100 |
|
| 725356 |
2022-11-26 09:26:05.217 |
2022-11-26 09:26:05.313 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000727857 |
622011010002890488 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0060343918100 |
|
| 725377 |
2022-11-26 09:45:02.369 |
2022-11-26 09:45:02.45 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000725377 |
622011220006765566 |
MA0031 |
Pemindahbukuan |
20000000 |
500 |
250 |
80 |
100 |
70 |
20000500 |
0113076054100 |
0110866704100 |
| 725370 |
2022-11-26 09:44:02.511 |
2022-11-26 09:44:02.629 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000725370 |
622011020008016152 |
MA0021 |
Payment Transfer Antar Bank |
8200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
8203500 |
0023695294100 |
437301006524532 |
| 725384 |
2022-11-26 09:50:01.565 |
2022-11-26 09:50:01.672 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000725384 |
622011020010920748 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019114686100 |
|
| 725282 |
2022-11-26 08:22:54.78 |
2022-11-26 08:22:54.863 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000725282 |
622011020018956611 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0111596484100 |
|
| 725320 |
2022-11-26 08:34:51.495 |
2022-11-26 08:34:51.602 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000725320 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0115203398101 |
432201005537533 |
| 725324 |
2022-11-26 08:38:46.736 |
2022-11-26 08:38:46.845 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000725324 |
622011020027874995 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123862694100 |
|
| 725295 |
2022-11-26 08:27:40.193 |
2022-11-26 08:27:40.288 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000725295 |
622011990001729250 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0065320436100 |
|
| 725335 |
2022-11-26 08:49:39.978 |
2022-11-26 08:49:40.073 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000727836 |
622011220000879033 |
MA0010 |
Tarik Tunai |
2005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2010000 |
0023704137100 |
|
| 725293 |
2022-11-26 08:26:37.593 |
2022-11-26 08:26:37.679 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000725293 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
8528082116087015 |
| 725316 |
2022-11-26 08:32:35.261 |
2022-11-26 08:32:35.344 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000725316 |
6013011083119270 |
MA0021 |
Payment Transfer Antar Bank |
155000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
158500 |
437301004880534 |
0018889668100 |
| 725300 |
2022-11-26 08:28:31.499 |
2022-11-26 08:28:31.582 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000727801 |
622011990001729250 |
MA0010 |
Tarik Tunai |
4010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4015000 |
0065320436100 |
|
| 725285 |
2022-11-26 08:23:29.989 |
2022-11-26 08:23:30.09 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000727786 |
622011020019675038 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0078137282100 |
|
| 725267 |
2022-11-26 08:10:24.149 |
2022-11-26 08:10:24.236 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000725267 |
622011020002089122 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0062663911101 |
|
| 725328 |
2022-11-26 08:40:24.398 |
2022-11-26 08:40:24.481 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000727829 |
622011020027874995 |
MA0010 |
Tarik Tunai |
1990000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1995000 |
0123862694100 |
|
| 725306 |
2022-11-26 08:30:22.408 |
2022-11-26 08:30:22.486 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000725306 |
622011020027378534 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0018192179100 |
0120773747100 |
| 725271 |
2022-11-26 08:12:21.424 |
2022-11-26 08:12:21.508 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000725271 |
622011020002089122 |
MA0031 |
Pemindahbukuan |
9050000 |
500 |
250 |
80 |
100 |
70 |
9050500 |
0062663911101 |
0019114694100 |
| 725314 |
2022-11-26 08:32:21.585 |
2022-11-26 08:32:21.675 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000725314 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
115000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
118500 |
0106854742100 |
7181034887 |
| 725288 |
2022-11-26 08:24:15.779 |
2022-11-26 08:24:15.874 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000727789 |
622011020018956611 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
3000 |
1000 |
1000 |
0 |
605000 |
0111596484100 |
|
| 725276 |
2022-11-26 08:17:13.546 |
2022-11-26 08:17:13.647 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000727777 |
622011020019342878 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0078137134100 |
|
| 725253 |
2022-11-26 07:53:34.957 |
2022-11-26 07:53:35.05 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000727754 |
622011020001473707 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0128483829102 |
|
| 725235 |
2022-11-26 07:32:32.662 |
2022-11-26 07:32:32.759 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000725235 |
5221842164178771 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
432301011150535 |
702301024751539 |
| 725788 |
2022-11-26 19:55:30.205 |
2022-11-26 19:55:30.313 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000725788 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 725250 |
2022-11-26 07:52:27.402 |
2022-11-26 07:52:27.537 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000725250 |
622011020001473707 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0128483829102 |
|
| 725259 |
2022-11-26 07:58:27.838 |
2022-11-26 07:58:27.911 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000727760 |
622011020019342878 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0078137134100 |
|
| 725231 |
2022-11-26 07:31:08.095 |
2022-11-26 07:31:08.216 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000725231 |
5221842164178771 |
MA0021 |
Payment Transfer Antar Bank |
700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
703500 |
432301011150535 |
0115203398101 |
| 725242 |
2022-11-26 07:41:07.159 |
2022-11-26 07:41:07.232 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000725242 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
5500000 |
500 |
250 |
80 |
100 |
70 |
5500500 |
0000011111111 |
0058552275100 |
| 725204 |
2022-11-26 06:54:55.023 |
2022-11-26 06:54:55.117 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000725204 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 725173 |
2022-11-26 06:08:51.452 |
2022-11-26 06:08:51.538 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000725173 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
300 |
100 |
100 |
0 |
1000500 |
0106845522100 |
0073100191368 |
| 725737 |
2022-11-26 18:31:48.118 |
2022-11-26 18:31:48.193 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000725737 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0008888855555 |
0060041504100 |
| 725211 |
2022-11-26 06:57:36.316 |
2022-11-26 06:57:36.402 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000727712 |
622011990003472792 |
MA0010 |
Tarik Tunai |
190000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
193500 |
0100373424100 |
|
| 725749 |
2022-11-26 18:40:33.98 |
2022-11-26 18:40:34.065 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000725749 |
5899290017950890 |
MA0021 |
Payment Transfer Antar Bank |
2570000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2573500 |
0706155402500 |
431001016940532 |
| 725198 |
2022-11-26 06:48:32.817 |
2022-11-26 06:48:32.892 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000727699 |
622011020023448349 |
MA0010 |
Tarik Tunai |
2510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2515000 |
0026401461100 |
|
| 725194 |
2022-11-26 06:47:29.837 |
2022-11-26 06:47:29.928 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000725194 |
622011020023448349 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026401461100 |
|
| 725734 |
2022-11-26 18:31:25.808 |
2022-11-26 18:31:25.882 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000725734 |
6013010231507261 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 725743 |
2022-11-26 18:35:04.227 |
2022-11-26 18:35:04.328 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000725743 |
622011020031249200 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0127957010101 |
|
| 725739 |
2022-11-26 18:32:02.08 |
2022-11-26 18:32:02.162 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000725739 |
6013010231507261 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
2100 |
700 |
700 |
0 |
403500 |
430401030429537 |
1340006667488 |
| 725700 |
2022-11-26 17:47:17.407 |
2022-11-26 17:47:17.505 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000725700 |
6013010231507261 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 725663 |
2022-11-26 16:45:51.692 |
2022-11-26 16:45:51.82 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000725663 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
55000 |
3500 |
2100 |
700 |
700 |
0 |
58500 |
0081777292100 |
781301005138535 |
| 725651 |
2022-11-26 16:30:46.869 |
2022-11-26 16:30:46.959 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000725651 |
6013010080510242 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
787601004245533 |
0083388088 |
| 725643 |
2022-11-26 16:20:34.429 |
2022-11-26 16:20:34.513 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000728144 |
622011220002724609 |
MA0010 |
Tarik Tunai |
100000 |
3500 |
2100 |
700 |
700 |
0 |
103500 |
0026224063100 |
|
| 725634 |
2022-11-26 16:12:33.156 |
2022-11-26 16:12:33.249 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000725634 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 725660 |
2022-11-26 16:44:27.875 |
2022-11-26 16:44:27.961 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000725660 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 725626 |
2022-11-26 16:01:22.932 |
2022-11-26 16:01:23.021 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000728127 |
622011020009306859 |
MA0010 |
Tarik Tunai |
350000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
355000 |
0026258626100 |
|
| 725636 |
2022-11-26 16:14:03.43 |
2022-11-26 16:14:03.519 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000725636 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 725602 |
2022-11-26 15:26:52.554 |
2022-11-26 15:26:52.628 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000728103 |
622011020024044717 |
MA0010 |
Tarik Tunai |
50000 |
3500 |
2100 |
700 |
700 |
0 |
53500 |
0097578370100 |
|
| 725622 |
2022-11-26 15:59:31.717 |
2022-11-26 15:59:31.808 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000725622 |
622011020021806555 |
MA0031 |
Pemindahbukuan |
1200000 |
500 |
250 |
80 |
100 |
70 |
1200500 |
0063866652100 |
0110866704100 |
| 725096 |
2022-11-26 03:42:03.705 |
2022-11-26 03:42:03.794 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000725096 |
622011410000627801 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106854742100 |
|
| 725576 |
2022-11-26 14:41:32.617 |
2022-11-26 14:41:32.712 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000728077 |
622011020028119465 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
3000 |
1000 |
1000 |
0 |
1015000 |
0125063721100 |
|
| 725532 |
2022-11-26 13:25:44.285 |
2022-11-26 13:25:44.371 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000725532 |
622011020006614784 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0094032989100 |
|
| 725536 |
2022-11-26 13:26:33.566 |
2022-11-26 13:26:33.63 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000728037 |
622011020006614784 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
3000 |
1000 |
1000 |
0 |
405000 |
0094032989100 |
|
| 725527 |
2022-11-26 13:19:13.801 |
2022-11-26 13:19:13.872 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000728028 |
622011020018363529 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
3000 |
1000 |
1000 |
0 |
505000 |
0018976579100 |
|
| 724413 |
2022-11-25 12:04:58.057 |
2022-11-25 12:04:58.151 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724413 |
5047103717011098 |
MA0021 |
Payment Transfer Antar Bank |
1400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1403500 |
71711203292 |
1340006384399 |
| 724409 |
2022-11-25 12:03:52.631 |
2022-11-25 12:03:52.731 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724409 |
5047103717011098 |
MA0021 |
Payment Transfer Antar Bank |
4755000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4758500 |
71711203292 |
413001016897535 |
| 724455 |
2022-11-25 12:36:46.824 |
2022-11-25 12:36:46.912 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000724455 |
622011020004555955 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0087203212100 |
0115203398101 |
| 724487 |
2022-11-25 12:59:45.834 |
2022-11-25 12:59:45.925 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000724487 |
622011020021806555 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063866652100 |
|
| 724406 |
2022-11-25 12:02:42.854 |
2022-11-25 12:02:42.953 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000724406 |
5047103717011098 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 724443 |
2022-11-25 12:34:37.422 |
2022-11-25 12:34:37.518 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000724443 |
622011020001921390 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080217293102 |
|
| 724416 |
2022-11-25 12:07:29.533 |
2022-11-25 12:07:29.64 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000724416 |
5047103717011932 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 724448 |
2022-11-25 12:35:24.762 |
2022-11-25 12:35:24.87 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724448 |
622011020001921390 |
MA0021 |
Payment Transfer Antar Bank |
905000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
908500 |
0080217293102 |
3740704574 |
| 724476 |
2022-11-25 12:43:23.518 |
2022-11-25 12:43:23.608 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000726977 |
622011020017799459 |
MA0010 |
Tarik Tunai |
20000 |
3500 |
2100 |
700 |
700 |
0 |
23500 |
0110549520100 |
|
| 724447 |
2022-11-25 12:35:20.292 |
2022-11-25 12:35:20.383 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000724447 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 724452 |
2022-11-25 12:36:13.232 |
2022-11-25 12:36:13.334 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000724452 |
622011020001921390 |
MA0031 |
Pemindahbukuan |
2025000 |
500 |
250 |
80 |
100 |
70 |
2025500 |
0080217293102 |
0000016062011 |
| 724459 |
2022-11-25 12:39:10.123 |
2022-11-25 12:39:10.211 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000726960 |
622011020004555955 |
MA0010 |
Tarik Tunai |
700000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
705000 |
0087203212100 |
|
| 724419 |
2022-11-25 12:08:06.803 |
2022-11-25 12:08:06.9 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724419 |
5047103717011932 |
MA0021 |
Payment Transfer Antar Bank |
2005000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2008500 |
71711203128 |
3740704574 |
| 724426 |
2022-11-25 12:12:06.915 |
2022-11-25 12:12:07.035 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000724426 |
622011020026164711 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0074299156100 |
|
| 724423 |
2022-11-25 12:09:05.983 |
2022-11-25 12:09:06.071 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724423 |
5047103717011932 |
MA0021 |
Payment Transfer Antar Bank |
1550000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1553500 |
71711203128 |
1342554002 |
| 724435 |
2022-11-25 12:23:04.363 |
2022-11-25 12:23:04.449 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000724435 |
622011020012670770 |
MA0031 |
Pemindahbukuan |
480000 |
500 |
300 |
100 |
100 |
0 |
480500 |
0104997589100 |
0106845522100 |
| 724387 |
2022-11-25 11:35:45.557 |
2022-11-25 11:35:45.66 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724387 |
4616993284641952 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
1340013631345 |
1342615273 |
| 724366 |
2022-11-25 11:07:43.359 |
2022-11-25 11:07:43.471 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000724366 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 724362 |
2022-11-25 11:06:37.067 |
2022-11-25 11:06:37.16 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724362 |
6032988606444722 |
MA0021 |
Payment Transfer Antar Bank |
1475000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1478500 |
1340014558141 |
1342522950 |
| 724401 |
2022-11-25 11:57:04.145 |
2022-11-25 11:57:04.242 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724401 |
4097663106833719 |
MA0021 |
Payment Transfer Antar Bank |
3600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3603500 |
1340013367759 |
1342562927 |
| 724934 |
2022-11-25 22:21:37.533 |
2022-11-25 22:21:37.625 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000724934 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
900000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
903500 |
0115203398101 |
8528083102228372 |
| 724338 |
2022-11-25 10:30:32.655 |
2022-11-25 10:30:32.744 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000726839 |
622011020002373419 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
3000 |
1000 |
1000 |
0 |
1015000 |
0018007517100 |
|
| 724331 |
2022-11-25 10:24:08.017 |
2022-11-25 10:24:08.13 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000724331 |
622011020002373419 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0018007517100 |
|
| 724345 |
2022-11-25 10:39:01.788 |
2022-11-25 10:39:01.895 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000726846 |
622011220003863224 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0102682858100 |
|
| 724286 |
2022-11-25 09:08:48.165 |
2022-11-25 09:08:48.268 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000724286 |
622011020028119457 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0125068251100 |
|
| 724304 |
2022-11-25 09:37:36.633 |
2022-11-25 09:37:36.74 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000726805 |
622011020002541874 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
3000 |
1000 |
1000 |
0 |
305000 |
0012207141100 |
|
| 724259 |
2022-11-25 08:47:55.563 |
2022-11-25 08:47:55.675 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000724259 |
622011020007974773 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
2100 |
700 |
700 |
0 |
153500 |
0014168087100 |
0846546195 |
| 724874 |
2022-11-25 20:27:54.393 |
2022-11-25 20:27:54.49 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000724874 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 724276 |
2022-11-25 08:52:34.262 |
2022-11-25 08:52:34.383 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000726777 |
622011020007974773 |
MA0010 |
Tarik Tunai |
2400000 |
5000 |
3000 |
1000 |
1000 |
0 |
2405000 |
0014168087100 |
|
| 724864 |
2022-11-25 20:11:33.585 |
2022-11-25 20:11:33.681 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000724864 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 724821 |
2022-11-25 19:04:45.721 |
2022-11-25 19:04:45.817 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
301000 |
00 |
00 |
Success |
|
|
000000724821 |
5221842180774363 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 724836 |
2022-11-25 19:22:44.179 |
2022-11-25 19:22:44.267 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000724836 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
280000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
283500 |
0115203398101 |
8528082123748268 |
| 724856 |
2022-11-25 19:59:03.992 |
2022-11-25 19:59:04.081 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000724856 |
622011410000498476 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0018889668100 |
|
| 724810 |
2022-11-25 18:50:32.574 |
2022-11-25 18:50:32.665 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000724810 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 724761 |
2022-11-25 17:26:56.177 |
2022-11-25 17:26:56.272 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000724761 |
622011020020224743 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057841664100 |
|
| 724744 |
2022-11-25 17:09:51.993 |
2022-11-25 17:09:52.074 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000724744 |
6281736008220028 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 724748 |
2022-11-25 17:10:33.261 |
2022-11-25 17:10:33.333 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000727249 |
622011020028119606 |
MA0010 |
Tarik Tunai |
105000 |
3500 |
2100 |
700 |
700 |
0 |
108500 |
0125013007100 |
|
| 724767 |
2022-11-25 17:28:32.133 |
2022-11-25 17:28:32.237 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000724767 |
622011020020224743 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0057841664100 |
0019114694100 |
| 724763 |
2022-11-25 17:27:23.679 |
2022-11-25 17:27:23.773 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000724763 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 724751 |
2022-11-25 17:12:13.511 |
2022-11-25 17:12:13.602 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000724751 |
6281736008220028 |
MA0021 |
Payment Transfer Antar Bank |
6200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
6203500 |
0826015870 |
0019114694100 |
| 724725 |
2022-11-25 16:44:38.328 |
2022-11-25 16:44:38.417 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000724725 |
6013010262684625 |
MA0021 |
Payment Transfer Antar Bank |
480000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
483500 |
483501047988533 |
008001025097503 |
| 724710 |
2022-11-25 16:28:36.743 |
2022-11-25 16:28:36.847 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000724710 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 724702 |
2022-11-25 16:24:28.711 |
2022-11-25 16:24:28.804 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000724702 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 724729 |
2022-11-25 16:47:19.735 |
2022-11-25 16:47:19.82 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000724729 |
6013010267192228 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
483501022660532 |
008001025097503 |
| 724714 |
2022-11-25 16:34:00.369 |
2022-11-25 16:34:00.456 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000724714 |
6013010262684625 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 724707 |
2022-11-25 16:28:00.773 |
2022-11-25 16:28:00.864 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
401020 |
00 |
00 |
Success |
|
|
000000724707 |
622011410001037034 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
2100 |
700 |
700 |
0 |
10003500 |
0101138518100 |
1340020523493 |
| 724670 |
2022-11-25 15:37:55.948 |
2022-11-25 15:37:56.052 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000724670 |
622011410000497601 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0193100132295 |
|
| 724659 |
2022-11-25 15:23:48.95 |
2022-11-25 15:23:49.036 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000727160 |
622011020028119606 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0125013007100 |
|
| 724646 |
2022-11-25 15:10:30.934 |
2022-11-25 15:10:31.027 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000724646 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
8528082116087015 |
| 724686 |
2022-11-25 15:56:16.789 |
2022-11-25 15:56:16.876 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000724686 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0110866704100 |
0099660929100 |
| 724664 |
2022-11-25 15:28:13.66 |
2022-11-25 15:28:13.784 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000724664 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 724649 |
2022-11-25 15:14:11.975 |
2022-11-25 15:14:12.089 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
380000 |
00 |
00 |
Success |
|
|
000000724649 |
622011410000499060 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 724656 |
2022-11-25 15:23:10.613 |
2022-11-25 15:23:10.704 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000724656 |
622011020028119606 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0125013007100 |
|
| 724639 |
2022-11-25 15:04:07.357 |
2022-11-25 15:04:07.433 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000724639 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
350000 |
500 |
250 |
80 |
100 |
70 |
350500 |
0110866704100 |
0085314475100 |
| 724587 |
2022-11-25 14:26:53.099 |
2022-11-25 14:26:53.206 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000727088 |
622011020002593172 |
MA0010 |
Tarik Tunai |
375000 |
5000 |
3000 |
1000 |
1000 |
0 |
380000 |
0083075325100 |
|
| 724606 |
2022-11-25 14:33:52.348 |
2022-11-25 14:33:52.428 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000724606 |
622011020021705468 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0114167142100 |
|
| 724622 |
2022-11-25 14:48:44.766 |
2022-11-25 14:48:44.85 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
301000 |
00 |
00 |
Success |
|
|
000000724622 |
5221842178937352 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 724580 |
2022-11-25 14:25:43.317 |
2022-11-25 14:25:43.403 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000724580 |
622011020002593172 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0083075325100 |
|
| 724630 |
2022-11-25 14:56:40.829 |
2022-11-25 14:56:40.91 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000724630 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 724578 |
2022-11-25 14:25:32.765 |
2022-11-25 14:25:32.854 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000724578 |
622011990002119253 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101561100101 |
|
| 724564 |
2022-11-25 14:12:23.575 |
2022-11-25 14:12:23.67 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000724564 |
622011020010828818 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101037126100 |
|
| 724614 |
2022-11-25 14:36:22.416 |
2022-11-25 14:36:22.492 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000724614 |
622011020021705468 |
MA0021 |
Payment Transfer Antar Bank |
290000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
293500 |
0114167142100 |
431001016940532 |
| 724584 |
2022-11-25 14:26:18.924 |
2022-11-25 14:26:19.015 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724584 |
622011990002119253 |
MA0021 |
Payment Transfer Antar Bank |
955000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
958500 |
0101561100101 |
3740704574 |
| 724567 |
2022-11-25 14:13:15.894 |
2022-11-25 14:13:15.984 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000727068 |
622011020010828818 |
MA0010 |
Tarik Tunai |
1880000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1885000 |
0101037126100 |
|
| 724572 |
2022-11-25 14:18:10.662 |
2022-11-25 14:18:10.772 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724572 |
6032988666525659 |
MA0021 |
Payment Transfer Antar Bank |
1575000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1578500 |
1340007002107 |
1342498102 |
| 724604 |
2022-11-25 14:33:10.014 |
2022-11-25 14:33:10.115 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000727105 |
622011020027378534 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0018192179100 |
|
| 724596 |
2022-11-25 14:32:03.332 |
2022-11-25 14:32:03.424 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724596 |
4097663120391603 |
MA0021 |
Payment Transfer Antar Bank |
2400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2403500 |
1340013367445 |
1342635886 |
| 724633 |
2022-11-25 14:58:03.406 |
2022-11-25 14:58:03.489 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000724633 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0000011111111 |
0117198847100 |
| 724552 |
2022-11-25 13:54:51.061 |
2022-11-25 13:54:51.159 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000724552 |
622011020009290251 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0973100005685 |
|
| 724517 |
2022-11-25 13:12:46.152 |
2022-11-25 13:12:46.249 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000724517 |
622011020007113133 |
MA0031 |
Pemindahbukuan |
1200000 |
500 |
250 |
80 |
100 |
70 |
1200500 |
0057906405100 |
0000011111111 |
| 724547 |
2022-11-25 13:48:45.666 |
2022-11-25 13:48:45.811 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000724547 |
622011220006723631 |
MA0021 |
Payment Transfer Antar Bank |
130000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
133500 |
0102656271101 |
3740704574 |
| 724511 |
2022-11-25 13:10:43.856 |
2022-11-25 13:10:43.939 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000724511 |
622011020007113133 |
MA0031 |
Pemindahbukuan |
5500000 |
500 |
250 |
80 |
100 |
70 |
5500500 |
0057906405100 |
0000011111111 |
| 724504 |
2022-11-25 13:07:40.627 |
2022-11-25 13:07:40.713 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000724504 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
1200000 |
500 |
250 |
80 |
100 |
70 |
1200500 |
0000011111111 |
0057906405100 |
| 724507 |
2022-11-25 13:08:34.694 |
2022-11-25 13:08:34.78 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000724507 |
622011020007113133 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057906405100 |
|
| 724513 |
2022-11-25 13:11:33.603 |
2022-11-25 13:11:33.701 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000724513 |
622011020007113133 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057906405100 |
|
| 724530 |
2022-11-25 13:35:26.732 |
2022-11-25 13:35:26.822 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
301000 |
00 |
00 |
Success |
|
|
000000724530 |
6034398990425063 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 724534 |
2022-11-25 13:36:22.382 |
2022-11-25 13:36:22.472 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000724534 |
6034398990425063 |
MA0021 |
Payment Transfer Antar Bank |
1841000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1844500 |
247810049749 |
077901012353537 |
| 724491 |
2022-11-25 13:00:22.119 |
2022-11-25 13:00:22.203 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000726992 |
622011020021806555 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0063866652100 |
|
| 724540 |
2022-11-25 13:41:20.312 |
2022-11-25 13:41:20.396 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000724540 |
622011220006723631 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102656271101 |
|
| 724495 |
2022-11-25 13:04:17.716 |
2022-11-25 13:04:17.816 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000724495 |
622011020021669656 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0114131318100 |
|
| 724501 |
2022-11-25 13:06:12.857 |
2022-11-25 13:06:12.941 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000724501 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 724498 |
2022-11-25 13:06:01.199 |
2022-11-25 13:06:01.286 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000726999 |
622011020021669656 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0114131318100 |
|
| 657105 |
2022-11-21 12:28:58.152 |
2022-11-21 12:28:58.305 |
15130750 |
00780037000750 |
BUMDES - Bina Bakti Karya (Tina Fitrianingsih) |
|
301000 |
00 |
00 |
Success |
|
|
000000657105 |
622011430001122248 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0117399321100 |
|
| 657133 |
2022-11-21 12:52:58.75 |
2022-11-21 12:52:58.853 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
401020 |
00 |
00 |
Success |
|
|
000000657133 |
622011020010814016 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0057606932100 |
9000012001476 |
| 657148 |
2022-11-21 12:56:55.516 |
2022-11-21 12:56:55.612 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000657148 |
622011220004693075 |
MA0021 |
Payment Transfer Antar Bank |
2250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2253500 |
0116259982100 |
9000020243250 |
| 657141 |
2022-11-21 12:54:55.337 |
2022-11-21 12:54:55.434 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000659642 |
622011020010814016 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0057606932100 |
|
| 657113 |
2022-11-21 12:40:49.368 |
2022-11-21 12:40:49.464 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000657113 |
6013011229345342 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 657080 |
2022-11-21 12:00:41.98 |
2022-11-21 12:00:42.078 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000657080 |
622011020019793054 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025633350100 |
|
| 657117 |
2022-11-21 12:42:40.583 |
2022-11-21 12:42:40.699 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000657117 |
6013011229345342 |
MA0021 |
Payment Transfer Antar Bank |
295000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
298500 |
426701034873536 |
0069994822100 |
| 657138 |
2022-11-21 12:54:37.03 |
2022-11-21 12:54:37.133 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000657138 |
622011020021067711 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023698501100 |
|
| 657146 |
2022-11-21 12:55:34.505 |
2022-11-21 12:55:34.612 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000659647 |
622011020021067711 |
MA0010 |
Tarik Tunai |
755000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
760000 |
0023698501100 |
|
| 657084 |
2022-11-21 12:01:34.888 |
2022-11-21 12:01:34.983 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
401020 |
00 |
00 |
Success |
|
|
000000657084 |
622011020019780259 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
2100 |
700 |
700 |
0 |
1003500 |
0069106481100 |
723601024203537 |
| 657121 |
2022-11-21 12:44:29.486 |
2022-11-21 12:44:29.583 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000657121 |
622011020025065588 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023658593100 |
|
| 657127 |
2022-11-21 12:45:27.958 |
2022-11-21 12:45:28.101 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000657127 |
622011020025065588 |
MA0021 |
Payment Transfer Antar Bank |
5700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5703500 |
0023658593100 |
1340005194054 |
| 657136 |
2022-11-21 12:54:24.916 |
2022-11-21 12:54:25.054 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000657136 |
622011220004693075 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116259982100 |
|
| 657098 |
2022-11-21 12:18:10.981 |
2022-11-21 12:18:11.112 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000659599 |
622011020003324171 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0023849143100 |
|
| 657124 |
2022-11-21 12:45:02.705 |
2022-11-21 12:45:02.838 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000659625 |
622011020022883777 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0020006552100 |
|
| 657094 |
2022-11-21 12:17:01.318 |
2022-11-21 12:17:01.412 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000657094 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005537533 |
| 657034 |
2022-11-21 11:10:46.478 |
2022-11-21 11:10:46.598 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000657034 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
4000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4003500 |
0106854742100 |
0607569682 |
| 657059 |
2022-11-21 11:31:44.256 |
2022-11-21 11:31:44.351 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000657059 |
622011020018323960 |
MA0021 |
Payment Transfer Antar Bank |
4500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4503500 |
0063516074100 |
3770686449 |
| 657041 |
2022-11-21 11:20:39.649 |
2022-11-21 11:20:39.755 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000657041 |
622011020025588563 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0070606925101 |
|
| 657052 |
2022-11-21 11:27:23.443 |
2022-11-21 11:27:23.542 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000657052 |
622011020018323960 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063516074100 |
|
| 657049 |
2022-11-21 11:26:15.477 |
2022-11-21 11:26:15.585 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000657049 |
622011020002806335 |
MA0021 |
Payment Transfer Antar Bank |
280000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
283500 |
0090388452100 |
1810773673 |
| 657045 |
2022-11-21 11:25:09.314 |
2022-11-21 11:25:09.41 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000657045 |
622011020002806335 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0090388452100 |
|
| 657062 |
2022-11-21 11:33:07.145 |
2022-11-21 11:33:07.256 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000657062 |
622011220005124237 |
MA0031 |
Pemindahbukuan |
10950000 |
500 |
250 |
80 |
100 |
70 |
10950500 |
0020174791100 |
0091406152100 |
| 657054 |
2022-11-21 11:28:05.73 |
2022-11-21 11:28:05.847 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000657054 |
622011020018323960 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063516074100 |
|
| 656999 |
2022-11-21 10:24:59.133 |
2022-11-21 10:24:59.234 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000656999 |
622011020017857588 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0108947772100 |
|
| 657012 |
2022-11-21 10:32:57.303 |
2022-11-21 10:32:57.422 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000659513 |
622011020005594466 |
MA0010 |
Tarik Tunai |
2515000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2520000 |
0008177260100 |
|
| 656989 |
2022-11-21 10:12:42.27 |
2022-11-21 10:12:42.366 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000656989 |
622011020007484559 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023657074100 |
|
| 657006 |
2022-11-21 10:26:40.443 |
2022-11-21 10:26:40.551 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000657006 |
5371760700119422 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0000000740437538 |
431001016940532 |
| 656985 |
2022-11-21 10:11:37.776 |
2022-11-21 10:11:37.875 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000656985 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0008888855555 |
0113903351100 |
| 657004 |
2022-11-21 10:26:19.641 |
2022-11-21 10:26:19.734 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000657004 |
622011020017857588 |
MA0021 |
Payment Transfer Antar Bank |
725000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
728500 |
0108947772100 |
413001016897535 |
| 656987 |
2022-11-21 10:12:14.813 |
2022-11-21 10:12:14.945 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000656987 |
622011020025810157 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017925180100 |
|
| 656980 |
2022-11-21 10:09:10.722 |
2022-11-21 10:09:10.845 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000656980 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0008888855555 |
0057335556100 |
| 656991 |
2022-11-21 10:13:09.079 |
2022-11-21 10:13:09.187 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000656991 |
622011220006123618 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057896663100 |
|
| 656955 |
2022-11-21 09:38:58.636 |
2022-11-21 09:38:58.764 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000656955 |
622011020017857588 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0108947772100 |
|
| 656967 |
2022-11-21 09:51:34.88 |
2022-11-21 09:51:35.004 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000656967 |
6013010297143415 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
427901008620534 |
0111373736101 |
| 656938 |
2022-11-21 09:08:28.055 |
2022-11-21 09:08:28.16 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000656938 |
622011020004185050 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0076204292100 |
0120142089100 |
| 656933 |
2022-11-21 09:05:15.042 |
2022-11-21 09:05:15.145 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000656933 |
622011020004185050 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0076204292100 |
|
| 656929 |
2022-11-21 09:00:06.698 |
2022-11-21 09:00:06.8 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000656929 |
622011020025392503 |
MA0021 |
Payment Transfer Antar Bank |
8654000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
8657500 |
0026307821100 |
413001016897535 |
| 656873 |
2022-11-21 08:28:51.138 |
2022-11-21 08:28:51.342 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000656873 |
622011020018417044 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020819448100 |
|
| 656872 |
2022-11-21 08:28:50.718 |
2022-11-21 08:28:50.81 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000656872 |
622011020025303609 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0071479811101 |
|
| 656858 |
2022-11-21 08:21:49.338 |
2022-11-21 08:21:49.439 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000659359 |
622011020006614784 |
MA0010 |
Tarik Tunai |
355000 |
5000 |
3000 |
1000 |
1000 |
0 |
360000 |
0094032989100 |
|
| 656881 |
2022-11-21 08:30:45.75 |
2022-11-21 08:30:45.899 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000656881 |
622011220003153733 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020808144100 |
|
| 656924 |
2022-11-21 08:55:44.855 |
2022-11-21 08:55:44.96 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000656924 |
622011020002109698 |
MA0021 |
Payment Transfer Antar Bank |
550000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
553500 |
0028349165101 |
7745807836 |
| 656879 |
2022-11-21 08:29:39.286 |
2022-11-21 08:29:39.408 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000656879 |
622011020025303609 |
MA0031 |
Pemindahbukuan |
350000 |
500 |
250 |
80 |
100 |
70 |
350500 |
0071479811101 |
0085674218100 |
| 656866 |
2022-11-21 08:26:37.318 |
2022-11-21 08:26:37.415 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000656866 |
622011020004279861 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085251031101 |
|
| 656908 |
2022-11-21 08:43:36.329 |
2022-11-21 08:43:36.416 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000656908 |
622011020004279861 |
MA0031 |
Pemindahbukuan |
5200000 |
500 |
250 |
80 |
100 |
70 |
5200500 |
0085251031101 |
0083328711101 |
| 656918 |
2022-11-21 08:53:36.525 |
2022-11-21 08:53:36.615 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000659419 |
622011020023119205 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0116485869100 |
|
| 656860 |
2022-11-21 08:22:34.578 |
2022-11-21 08:22:34.682 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000656860 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 656894 |
2022-11-21 08:34:32.769 |
2022-11-21 08:34:32.865 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000656894 |
622011020019793054 |
MA0021 |
Payment Transfer Antar Bank |
1105000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1108500 |
0025633350100 |
413001016897535 |
| 656904 |
2022-11-21 08:42:31.999 |
2022-11-21 08:42:32.1 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000656904 |
622011220003094481 |
MA0031 |
Pemindahbukuan |
4100000 |
500 |
250 |
80 |
100 |
70 |
4100500 |
0058536261100 |
0083328711101 |
| 656878 |
2022-11-21 08:29:29.649 |
2022-11-21 08:29:29.734 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000656878 |
622011220001125709 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018725673100 |
|
| 656920 |
2022-11-21 08:54:27.734 |
2022-11-21 08:54:27.86 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000656920 |
622011020017857588 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0108947772100 |
|
| 656886 |
2022-11-21 08:31:25.087 |
2022-11-21 08:31:25.178 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000656886 |
622011220000970063 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009199128100 |
|
| 656891 |
2022-11-21 08:33:22.102 |
2022-11-21 08:33:22.195 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000656891 |
622011020019793054 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025633350100 |
|
| 656884 |
2022-11-21 08:31:17.16 |
2022-11-21 08:31:17.265 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000656884 |
622011220003094481 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0058536261100 |
|
| 656898 |
2022-11-21 08:36:15.438 |
2022-11-21 08:36:15.532 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000656898 |
622011020019793054 |
MA0021 |
Payment Transfer Antar Bank |
2175000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2178500 |
0025633350100 |
420201022327533 |
| 656868 |
2022-11-21 08:27:05.866 |
2022-11-21 08:27:05.953 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000656868 |
622011020004279861 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085251031101 |
|
| 656888 |
2022-11-21 08:32:00.449 |
2022-11-21 08:32:00.539 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000656888 |
622011220003094481 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0058536261100 |
|
| 656805 |
2022-11-21 07:47:57.817 |
2022-11-21 07:47:57.909 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000656805 |
622011410000661610 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0069994822100 |
0113885165101 |
| 656804 |
2022-11-21 07:47:55.54 |
2022-11-21 07:47:55.641 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000656804 |
622011020020397481 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003414116101 |
|
| 656793 |
2022-11-21 07:43:54.946 |
2022-11-21 07:43:55.035 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000656793 |
622011020025276342 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057650516100 |
|
| 656822 |
2022-11-21 07:52:54.156 |
2022-11-21 07:52:54.296 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000656822 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
0106854742100 |
4310463901 |
| 656783 |
2022-11-21 07:27:44.738 |
2022-11-21 07:27:44.84 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000656783 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
1600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1603500 |
0111373736101 |
1124493888807296 |
| 656796 |
2022-11-21 07:44:43.955 |
2022-11-21 07:44:44.051 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000656796 |
622011020025276342 |
MA0031 |
Pemindahbukuan |
10250000 |
500 |
250 |
80 |
100 |
70 |
10250500 |
0057650516100 |
0052930014101 |
| 656816 |
2022-11-21 07:51:42.735 |
2022-11-21 07:51:42.821 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000656816 |
622011410000661610 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0069994822100 |
0113790881100 |
| 656835 |
2022-11-21 07:54:41.258 |
2022-11-21 07:54:41.349 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000656835 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0115203398101 |
8528081318583091 |
| 656829 |
2022-11-21 07:53:38.479 |
2022-11-21 07:53:38.594 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000656829 |
622011410000661610 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0069994822100 |
0113790385100 |
| 656754 |
2022-11-21 07:01:33.167 |
2022-11-21 07:01:33.26 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000659255 |
622011220000735193 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0057747420100 |
|
| 656820 |
2022-11-21 07:52:32.392 |
2022-11-21 07:52:32.488 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000656820 |
622011020027082169 |
MA0031 |
Pemindahbukuan |
10167000 |
500 |
250 |
80 |
100 |
70 |
10167500 |
0017657641100 |
0020040002885 |
| 656765 |
2022-11-21 07:08:31.452 |
2022-11-21 07:08:31.538 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000659266 |
622011020003222789 |
MA0010 |
Tarik Tunai |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0063858528100 |
|
| 656827 |
2022-11-21 07:53:28.46 |
2022-11-21 07:53:28.558 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000656827 |
622011020027082169 |
MA0021 |
Payment Transfer Antar Bank |
783000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
786500 |
0017657641100 |
131801001434539 |
| 656801 |
2022-11-21 07:47:27.078 |
2022-11-21 07:47:27.174 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000656801 |
622011020027082169 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017657641100 |
|
| 656809 |
2022-11-21 07:49:21.307 |
2022-11-21 07:49:21.421 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000656809 |
622011410000661610 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0069994822100 |
0113791391100 |
| 656842 |
2022-11-21 07:55:18.921 |
2022-11-21 07:55:19.044 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000659343 |
622011020017937901 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0010989639101 |
|
| 656833 |
2022-11-21 07:54:17.705 |
2022-11-21 07:54:17.805 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000656833 |
622011020020397481 |
MA0031 |
Pemindahbukuan |
11100000 |
500 |
250 |
80 |
100 |
70 |
11100500 |
0003414116101 |
0020040002885 |
| 656761 |
2022-11-21 07:07:12.099 |
2022-11-21 07:07:12.206 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000659262 |
622011220004631133 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0023830558100 |
|
| 656839 |
2022-11-21 07:55:11.223 |
2022-11-21 07:55:11.316 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000656839 |
622011020020397481 |
MA0031 |
Pemindahbukuan |
250000 |
500 |
250 |
80 |
100 |
70 |
250500 |
0003414116101 |
0059307193100 |
| 656758 |
2022-11-21 07:06:06.39 |
2022-11-21 07:06:06.492 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000656758 |
622011220004631133 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023830558100 |
|
| 656746 |
2022-11-21 06:52:55.145 |
2022-11-21 06:52:55.248 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000656746 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 657429 |
2022-11-21 18:32:40.741 |
2022-11-21 18:32:40.874 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000657429 |
6032988660866034 |
MA0021 |
Payment Transfer Antar Bank |
2005000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2008500 |
1340016718164 |
431001016940532 |
| 657424 |
2022-11-21 18:27:24.421 |
2022-11-21 18:27:24.547 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000657424 |
6034399052619635 |
MA0021 |
Payment Transfer Antar Bank |
1010000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1013500 |
138810426864 |
0110355920100 |
| 657416 |
2022-11-21 18:18:09.146 |
2022-11-21 18:18:09.244 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000657416 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 657377 |
2022-11-21 17:18:59.01 |
2022-11-21 17:18:59.111 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000657377 |
622011220003752294 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0102660609101 |
0110866704100 |
| 656706 |
2022-11-21 05:41:54.623 |
2022-11-21 05:41:54.789 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000659207 |
622011020025481082 |
MA0010 |
Tarik Tunai |
253000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
258000 |
0119153301100 |
|
| 657397 |
2022-11-21 17:50:33.794 |
2022-11-21 17:50:33.897 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000657397 |
622011020021669862 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0114131520100 |
|
| 657401 |
2022-11-21 17:51:29.264 |
2022-11-21 17:51:29.369 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000659902 |
622011020021669862 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0114131520100 |
|
| 657366 |
2022-11-21 17:02:25.292 |
2022-11-21 17:02:25.391 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000657366 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0008888855555 |
0127085331100 |
| 657380 |
2022-11-21 17:20:02.447 |
2022-11-21 17:20:02.55 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000657380 |
622011220003752294 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102660609101 |
|
| 657349 |
2022-11-21 16:38:56.564 |
2022-11-21 16:38:56.666 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000657349 |
622011020007030840 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0098242872101 |
0111373736101 |
| 657312 |
2022-11-21 16:16:54.658 |
2022-11-21 16:16:54.752 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000657312 |
622011220001762485 |
MA0031 |
Pemindahbukuan |
140000 |
500 |
250 |
80 |
100 |
70 |
140500 |
0082998561101 |
1210708888888 |
| 657342 |
2022-11-21 16:36:53.251 |
2022-11-21 16:36:53.357 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000657342 |
622011020004243727 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0027780032101 |
|
| 657316 |
2022-11-21 16:18:47.313 |
2022-11-21 16:18:47.404 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000657316 |
622011020022969428 |
MA0031 |
Pemindahbukuan |
1250000 |
500 |
250 |
80 |
100 |
70 |
1250500 |
0116186829101 |
1210708888888 |
| 657301 |
2022-11-21 16:14:46.202 |
2022-11-21 16:14:46.296 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000657301 |
622011220001762485 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082998561101 |
|
| 657321 |
2022-11-21 16:22:41.219 |
2022-11-21 16:22:41.307 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000657321 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
1600000 |
500 |
250 |
80 |
100 |
70 |
1600500 |
0000011111111 |
0080504403100 |
| 657306 |
2022-11-21 16:15:36.921 |
2022-11-21 16:15:37.014 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000657306 |
622011220001762485 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082998561101 |
|
| 657346 |
2022-11-21 16:38:13.594 |
2022-11-21 16:38:13.718 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000659847 |
622011020004243727 |
MA0010 |
Tarik Tunai |
180000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
183500 |
0027780032101 |
|
| 657309 |
2022-11-21 16:16:11.111 |
2022-11-21 16:16:11.206 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000659810 |
622011020018139077 |
MA0010 |
Tarik Tunai |
4715000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4720000 |
0983200003154 |
|
| 657303 |
2022-11-21 16:15:03.317 |
2022-11-21 16:15:03.423 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000657303 |
622011020018139077 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0983200003154 |
|
| 657334 |
2022-11-21 16:33:01.352 |
2022-11-21 16:33:01.461 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000657334 |
622011020000582649 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069843913100 |
|
| 657239 |
2022-11-21 14:32:59.11 |
2022-11-21 14:32:59.31 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000659740 |
622011220001726274 |
MA0010 |
Tarik Tunai |
7000000 |
5000 |
3000 |
1000 |
1000 |
0 |
7005000 |
0057689986100 |
|
| 657235 |
2022-11-21 14:30:56.464 |
2022-11-21 14:30:56.558 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000657235 |
622011220001726274 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0057689986100 |
|
| 657228 |
2022-11-21 14:19:53.844 |
2022-11-21 14:19:53.941 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000659729 |
622011020009306859 |
MA0010 |
Tarik Tunai |
1520000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1525000 |
0026258626100 |
|
| 657257 |
2022-11-21 14:57:30.453 |
2022-11-21 14:57:30.561 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000657257 |
622011020020223786 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0114021628100 |
|
| 657224 |
2022-11-21 14:18:11.156 |
2022-11-21 14:18:11.267 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000657224 |
622011020009306859 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026258626100 |
|
| 657243 |
2022-11-21 14:34:07.157 |
2022-11-21 14:34:07.286 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000657243 |
622011220001726274 |
MA0021 |
Payment Transfer Antar Bank |
3100000 |
3500 |
2100 |
700 |
700 |
0 |
3103500 |
0057689986100 |
223001005095500 |
| 657260 |
2022-11-21 14:59:00.041 |
2022-11-21 14:59:00.16 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000659761 |
622011020020223786 |
MA0010 |
Tarik Tunai |
710000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
715000 |
0114021628100 |
|
| 657201 |
2022-11-21 13:48:58.265 |
2022-11-21 13:48:58.369 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000657201 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
22700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
22703500 |
0106854742100 |
2310166122 |
| 657154 |
2022-11-21 13:01:40.054 |
2022-11-21 13:01:40.146 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000659655 |
622011020019490966 |
MA0010 |
Tarik Tunai |
1400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1405000 |
0112273808100 |
|
| 657211 |
2022-11-21 13:55:35.112 |
2022-11-21 13:55:35.198 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000659712 |
622011020028060156 |
MA0010 |
Tarik Tunai |
503000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
508000 |
0080713479100 |
|
| 657181 |
2022-11-21 13:33:34.557 |
2022-11-21 13:33:34.692 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000657181 |
622011020016783587 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005136571100 |
|
| 657190 |
2022-11-21 13:37:21.29 |
2022-11-21 13:37:21.392 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000657190 |
622011020007780204 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100099458 |
|
| 657173 |
2022-11-21 13:21:20.69 |
2022-11-21 13:21:20.833 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000657173 |
622011020005674490 |
MA0031 |
Pemindahbukuan |
150000 |
500 |
250 |
80 |
100 |
70 |
150500 |
0019250407100 |
0000011111111 |
| 657168 |
2022-11-21 13:19:08.545 |
2022-11-21 13:19:08.646 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000657168 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0106854742100 |
1170007211121 |
| 657161 |
2022-11-21 13:11:03.089 |
2022-11-21 13:11:03.193 |
15130649 |
00750037000649 |
AGEN - IIS ROKAYAH |
|
401000 |
00 |
00 |
Success |
|
|
000000657161 |
622011020024044568 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
300 |
100 |
100 |
0 |
500500 |
0024019403100 |
0110768338100 |
| 657192 |
2022-11-21 13:38:00.253 |
2022-11-21 13:38:00.349 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000657192 |
622011020007780204 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100099458 |
|
| 656077 |
2022-11-20 12:51:57.724 |
2022-11-20 12:51:57.817 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000656077 |
622011020024900801 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0011845703100 |
|
| 656080 |
2022-11-20 12:52:52.576 |
2022-11-20 12:52:52.663 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000656080 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
300 |
100 |
100 |
0 |
300500 |
0113119454100 |
0089863589100 |
| 656086 |
2022-11-20 12:57:30.571 |
2022-11-20 12:57:30.696 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000658587 |
622011220000735185 |
MA0010 |
Tarik Tunai |
550000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
555000 |
0018923858100 |
|
| 656075 |
2022-11-20 12:51:25.935 |
2022-11-20 12:51:26.03 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000656075 |
622011020010049720 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0097879605100 |
0110866704100 |
| 656071 |
2022-11-20 12:50:01.784 |
2022-11-20 12:50:01.886 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000658572 |
622011020012472748 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0102593855100 |
|
| 656503 |
2022-11-20 23:16:59.937 |
2022-11-20 23:17:00.037 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000656503 |
6032984813787805 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 656497 |
2022-11-20 23:07:58.257 |
2022-11-20 23:07:58.362 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000656497 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 656510 |
2022-11-20 23:19:58.347 |
2022-11-20 23:19:58.441 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000656510 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
3300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3303500 |
0111373736101 |
1340022209869 |
| 656012 |
2022-11-20 11:10:43.889 |
2022-11-20 11:10:44.022 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000658513 |
622011020030635284 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0004891163100 |
|
| 656513 |
2022-11-20 23:22:36.932 |
2022-11-20 23:22:37.029 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000656513 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 655968 |
2022-11-20 10:20:24.473 |
2022-11-20 10:20:24.591 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000655968 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0106854742100 |
1320000197617 |
| 655996 |
2022-11-20 10:56:22.701 |
2022-11-20 10:56:22.803 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000655996 |
622011220000946709 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0018827093100 |
|
| 655971 |
2022-11-20 10:22:19.559 |
2022-11-20 10:22:19.653 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000655971 |
622011020024044683 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0120696696100 |
|
| 656004 |
2022-11-20 10:59:19.667 |
2022-11-20 10:59:19.796 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000658505 |
622011220000946709 |
MA0010 |
Tarik Tunai |
215000 |
3500 |
2100 |
700 |
700 |
0 |
218500 |
0018827093100 |
|
| 656000 |
2022-11-20 10:58:10.784 |
2022-11-20 10:58:10.88 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000656000 |
622011220000946709 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
2100 |
700 |
700 |
0 |
10003500 |
0018827093100 |
1320025080137 |
| 655961 |
2022-11-20 10:16:07.767 |
2022-11-20 10:16:07.869 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000655961 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0111373736101 |
080101026330534 |
| 655978 |
2022-11-20 10:24:06.087 |
2022-11-20 10:24:06.214 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000658479 |
622011020024044683 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
3000 |
1000 |
1000 |
0 |
1015000 |
0120696696100 |
|
| 655973 |
2022-11-20 10:23:02.873 |
2022-11-20 10:23:02.963 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000655973 |
622011020024044683 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0120696696100 |
|
| 655922 |
2022-11-20 09:17:53.425 |
2022-11-20 09:17:53.557 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000655922 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 655944 |
2022-11-20 09:47:45.08 |
2022-11-20 09:47:45.187 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000658445 |
622011020010828818 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
405000 |
0101037126100 |
|
| 655911 |
2022-11-20 09:04:45.618 |
2022-11-20 09:04:45.706 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000658412 |
622011020004727877 |
MA0010 |
Tarik Tunai |
650000 |
5000 |
3000 |
1000 |
1000 |
0 |
655000 |
0078337451101 |
|
| 655920 |
2022-11-20 09:17:24.026 |
2022-11-20 09:17:24.132 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000655920 |
6013010231507261 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 655908 |
2022-11-20 09:03:14.531 |
2022-11-20 09:03:14.637 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000655908 |
622011020004727877 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078337451101 |
|
| 656435 |
2022-11-20 21:09:07.918 |
2022-11-20 21:09:08.012 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000656435 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0110355920100 |
043701049327503 |
| 656394 |
2022-11-20 20:07:58.231 |
2022-11-20 20:07:58.347 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000656394 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 655867 |
2022-11-20 08:01:53.462 |
2022-11-20 08:01:53.565 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000658368 |
622011020019740741 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
3000 |
1000 |
1000 |
0 |
5005000 |
0024018644100 |
|
| 655903 |
2022-11-20 08:58:48.199 |
2022-11-20 08:58:48.294 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000658404 |
622011020029720733 |
MA0010 |
Tarik Tunai |
90000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
93500 |
0105699719100 |
|
| 656426 |
2022-11-20 20:56:47.522 |
2022-11-20 20:56:47.679 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000656426 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0115203398101 |
8528083162937837 |
| 655872 |
2022-11-20 08:08:34.332 |
2022-11-20 08:08:34.432 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000655872 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 656396 |
2022-11-20 20:08:26.896 |
2022-11-20 20:08:26.998 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000656396 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 656410 |
2022-11-20 20:30:15.184 |
2022-11-20 20:30:15.305 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000656410 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0106854742100 |
1320022208905 |
| 655896 |
2022-11-20 08:49:08.571 |
2022-11-20 08:49:08.685 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000655896 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
2100 |
700 |
700 |
0 |
1003500 |
0081777292100 |
1340006667488 |
| 656352 |
2022-11-20 19:07:56.936 |
2022-11-20 19:07:57.053 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000656352 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 655837 |
2022-11-20 07:28:53.989 |
2022-11-20 07:28:54.091 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000658338 |
622011020023119205 |
MA0010 |
Tarik Tunai |
260000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
265000 |
0116485869100 |
|
| 656355 |
2022-11-20 19:09:53.061 |
2022-11-20 19:09:53.172 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000656355 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 656344 |
2022-11-20 19:01:50.494 |
2022-11-20 19:01:50.591 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000656344 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
803500 |
0111373736101 |
1340018425339 |
| 655832 |
2022-11-20 07:26:38.849 |
2022-11-20 07:26:38.952 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000655832 |
622011020023119205 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116485869100 |
|
| 655863 |
2022-11-20 07:59:27.315 |
2022-11-20 07:59:27.41 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000655863 |
5221842131207372 |
MA0021 |
Payment Transfer Antar Bank |
1100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1103500 |
427901017282535 |
0111373736101 |
| 655859 |
2022-11-20 07:58:26.666 |
2022-11-20 07:58:26.97 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000655859 |
5221842131207372 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 655857 |
2022-11-20 07:57:18.676 |
2022-11-20 07:57:18.776 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000658358 |
622011020011053382 |
MA0010 |
Tarik Tunai |
1360000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1365000 |
0101019918100 |
|
| 655853 |
2022-11-20 07:56:18.813 |
2022-11-20 07:56:18.931 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000655853 |
622011020011053382 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101019918100 |
|
| 656349 |
2022-11-20 19:05:11.327 |
2022-11-20 19:05:11.421 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000656349 |
622011020020224743 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0057841664100 |
008001025097503 |
| 656384 |
2022-11-20 19:53:09.195 |
2022-11-20 19:53:09.297 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000656384 |
6013011229345235 |
MA0021 |
Payment Transfer Antar Bank |
450000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
453500 |
426701034865533 |
0069994822100 |
| 656316 |
2022-11-20 18:23:55.359 |
2022-11-20 18:23:55.49 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000656316 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0106854742100 |
0845624654 |
| 655785 |
2022-11-20 06:16:41.066 |
2022-11-20 06:16:41.195 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000655785 |
622011020017896040 |
MA0021 |
Payment Transfer Antar Bank |
7000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
7003500 |
0077988734100 |
427901018846536 |
| 655792 |
2022-11-20 06:19:34.646 |
2022-11-20 06:19:34.765 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000655792 |
6013014080718912 |
MA0021 |
Payment Transfer Antar Bank |
800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
803500 |
483501044378535 |
008001025097503 |
| 656321 |
2022-11-20 18:27:28.91 |
2022-11-20 18:27:29.014 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000658822 |
622011020024729754 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0104306713101 |
|
| 655811 |
2022-11-20 06:54:27.319 |
2022-11-20 06:54:27.424 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000655811 |
5221843101714512 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 656338 |
2022-11-20 18:55:15.064 |
2022-11-20 18:55:15.187 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000656338 |
6013013078206229 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1503500 |
483501019165535 |
008001025097503 |
| 655815 |
2022-11-20 06:55:12.994 |
2022-11-20 06:55:13.174 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000655815 |
5221843101714512 |
MA0021 |
Payment Transfer Antar Bank |
130000 |
3500 |
2100 |
700 |
700 |
0 |
133500 |
130301004570535 |
0081777292100 |
| 656311 |
2022-11-20 18:21:09.659 |
2022-11-20 18:21:09.758 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000656311 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
550000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
553500 |
0115203398101 |
443801029090534 |
| 655772 |
2022-11-20 05:56:39.896 |
2022-11-20 05:56:39.994 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000655772 |
622011410001111524 |
MA0031 |
Pemindahbukuan |
7000000 |
500 |
250 |
80 |
100 |
70 |
7000500 |
0111373736101 |
0077988734100 |
| 656281 |
2022-11-20 17:35:31.366 |
2022-11-20 17:35:31.469 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401020 |
00 |
00 |
Success |
|
|
000000656281 |
622011020008571925 |
MA0021 |
Payment Transfer Antar Bank |
7500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
7503500 |
0193210118686 |
370201014000530 |
| 656268 |
2022-11-20 17:27:30.941 |
2022-11-20 17:27:31.061 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000656268 |
622011220000946709 |
MA0021 |
Payment Transfer Antar Bank |
5500000 |
3500 |
2100 |
700 |
700 |
0 |
5503500 |
0018827093100 |
416701011463532 |
| 656287 |
2022-11-20 17:44:27.505 |
2022-11-20 17:44:27.604 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000656287 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 656274 |
2022-11-20 17:29:19.006 |
2022-11-20 17:29:19.133 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000658775 |
622011220000946709 |
MA0010 |
Tarik Tunai |
2025000 |
5000 |
3000 |
1000 |
1000 |
0 |
2030000 |
0018827093100 |
|
| 656270 |
2022-11-20 17:28:07.445 |
2022-11-20 17:28:07.539 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000656270 |
622011220006240073 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0011917798100 |
|
| 656260 |
2022-11-20 17:18:06.868 |
2022-11-20 17:18:06.972 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000658761 |
622011020012469074 |
MA0010 |
Tarik Tunai |
350000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
355000 |
0097259992101 |
|
| 656216 |
2022-11-20 16:21:47.484 |
2022-11-20 16:21:47.578 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000656216 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0115203398101 |
432201010334530 |
| 656211 |
2022-11-20 16:18:44.233 |
2022-11-20 16:18:44.345 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000656211 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 656239 |
2022-11-20 16:56:21.712 |
2022-11-20 16:56:21.807 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000656239 |
622011020019195532 |
MA0031 |
Pemindahbukuan |
350000 |
500 |
250 |
80 |
100 |
70 |
350500 |
0113763159100 |
0069994822100 |
| 656233 |
2022-11-20 16:49:11.2 |
2022-11-20 16:49:11.301 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000656233 |
6032984826736534 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
1340023278327 |
431001016940532 |
| 656141 |
2022-11-20 14:01:59.62 |
2022-11-20 14:01:59.72 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000656141 |
5221842164221076 |
MA0021 |
Payment Transfer Antar Bank |
350000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
353500 |
426801023772539 |
0111373736101 |
| 656137 |
2022-11-20 14:00:49.62 |
2022-11-20 14:00:49.742 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000656137 |
5221842164221076 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 656124 |
2022-11-20 13:44:50.942 |
2022-11-20 13:44:51.065 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000656124 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0106854742100 |
1320010934751 |
| 656130 |
2022-11-20 13:49:47.601 |
2022-11-20 13:49:47.704 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000656130 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0106854742100 |
5771197753 |
| 656114 |
2022-11-20 13:36:40.755 |
2022-11-20 13:36:40.898 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000656114 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0106854742100 |
0562839387 |
| 656121 |
2022-11-20 13:43:31.431 |
2022-11-20 13:43:31.519 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000658622 |
622011020004716912 |
MA0010 |
Tarik Tunai |
360000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
365000 |
0007079273100 |
|
| 656109 |
2022-11-20 13:31:21.25 |
2022-11-20 13:31:21.347 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000658610 |
622011020000583951 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0088317653100 |
|
| 656100 |
2022-11-20 13:20:15.921 |
2022-11-20 13:20:16.028 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000656100 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0115203398101 |
429401011671538 |
| 655144 |
2022-11-19 12:47:59.455 |
2022-11-19 12:47:59.564 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000655144 |
622011020005633132 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092689824101 |
|
| 655123 |
2022-11-19 12:16:57.586 |
2022-11-19 12:16:57.677 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000657624 |
622011020019148168 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0113030119100 |
|
| 655134 |
2022-11-19 12:32:56.122 |
2022-11-19 12:32:56.221 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000655134 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0115203398101 |
8528082116087015 |
| 655104 |
2022-11-19 12:01:35.756 |
2022-11-19 12:01:35.856 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000657605 |
622011020010655161 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
208500 |
0100564777100 |
|
| 655116 |
2022-11-19 12:13:23.908 |
2022-11-19 12:13:24.003 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000657617 |
622011020006982736 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0076216290100 |
|
| 655108 |
2022-11-19 12:04:21.815 |
2022-11-19 12:04:21.923 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000655108 |
622011220006230686 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0117780724101 |
0000011111111 |
| 655152 |
2022-11-19 12:59:20.284 |
2022-11-19 12:59:20.378 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000655152 |
6013014080099644 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 655119 |
2022-11-19 12:14:17.416 |
2022-11-19 12:14:17.541 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000657620 |
622011020004716912 |
MA0010 |
Tarik Tunai |
255000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
260000 |
0007079273100 |
|
| 655072 |
2022-11-19 11:20:19.26 |
2022-11-19 11:20:19.37 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000657573 |
622011220000494478 |
MA0010 |
Tarik Tunai |
140000 |
3500 |
2100 |
700 |
700 |
0 |
143500 |
0090627910100 |
|
| 655092 |
2022-11-19 11:44:17.166 |
2022-11-19 11:44:17.276 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000655092 |
622011020002373419 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0018007517100 |
|
| 655058 |
2022-11-19 11:02:14.549 |
2022-11-19 11:02:14.684 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000655058 |
622011990002978278 |
MA0031 |
Pemindahbukuan |
450000 |
500 |
250 |
80 |
100 |
70 |
450500 |
0025818962101 |
0091406152100 |
| 655083 |
2022-11-19 11:35:04.564 |
2022-11-19 11:35:04.657 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000657584 |
622011220000697435 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0057607289100 |
|
| 654976 |
2022-11-19 10:24:56.411 |
2022-11-19 10:24:56.513 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654976 |
622011990003555562 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023977567100 |
|
| 654968 |
2022-11-19 10:16:56.67 |
2022-11-19 10:16:56.774 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654968 |
622011020024790400 |
MA0021 |
Payment Transfer Antar Bank |
11930000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
11933500 |
0023977818100 |
3740704574 |
| 654990 |
2022-11-19 10:28:52.662 |
2022-11-19 10:28:52.765 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654990 |
622011020002109698 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0028349165101 |
|
| 655017 |
2022-11-19 10:38:52.033 |
2022-11-19 10:38:52.127 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000655017 |
622011990002978278 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025818962101 |
|
| 654973 |
2022-11-19 10:22:50.334 |
2022-11-19 10:22:50.44 |
15130649 |
00750037000649 |
AGEN - IIS ROKAYAH |
|
301000 |
00 |
00 |
Success |
|
|
000000654973 |
622011220001726266 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0024019748100 |
|
| 654941 |
2022-11-19 10:05:50.571 |
2022-11-19 10:05:50.669 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654941 |
622011020023170877 |
MA0021 |
Payment Transfer Antar Bank |
11905000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
11908500 |
0023977214100 |
3740704574 |
| 654994 |
2022-11-19 10:29:48.276 |
2022-11-19 10:29:48.406 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654994 |
622011020002109698 |
MA0021 |
Payment Transfer Antar Bank |
11855000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
11858500 |
0028349165101 |
3740704574 |
| 655053 |
2022-11-19 10:57:47.969 |
2022-11-19 10:57:48.069 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000657554 |
622011020029886971 |
MA0010 |
Tarik Tunai |
1250000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1255000 |
0125866573100 |
|
| 654998 |
2022-11-19 10:31:44.041 |
2022-11-19 10:31:44.145 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000654998 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
875000 |
500 |
300 |
100 |
100 |
0 |
875500 |
0113119454100 |
0108858192100 |
| 654988 |
2022-11-19 10:27:43.414 |
2022-11-19 10:27:43.511 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000654988 |
622011020000215455 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0020065915100 |
|
| 654935 |
2022-11-19 10:03:42.743 |
2022-11-19 10:03:42.837 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654935 |
622011990003101003 |
MA0021 |
Payment Transfer Antar Bank |
10605000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10608500 |
0020027460100 |
3740704574 |
| 655010 |
2022-11-19 10:35:41.117 |
2022-11-19 10:35:41.228 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000655010 |
5221845027598267 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 654943 |
2022-11-19 10:06:40.176 |
2022-11-19 10:06:40.271 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000654943 |
622011990001397959 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082911847100 |
|
| 655021 |
2022-11-19 10:40:38.077 |
2022-11-19 10:40:38.18 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000655021 |
622011990002978278 |
MA0031 |
Pemindahbukuan |
13050000 |
500 |
250 |
80 |
100 |
70 |
13050500 |
0025818962101 |
0091406152100 |
| 655046 |
2022-11-19 10:50:38.381 |
2022-11-19 10:50:38.47 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000657547 |
622011020021007774 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0113938021100 |
|
| 655034 |
2022-11-19 10:43:38.376 |
2022-11-19 10:43:38.504 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000655034 |
6013012022583543 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 654986 |
2022-11-19 10:27:35.191 |
2022-11-19 10:27:35.294 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654986 |
622011990003555562 |
MA0021 |
Payment Transfer Antar Bank |
1650000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1653500 |
0023977567100 |
1340022748775 |
| 654960 |
2022-11-19 10:09:32.527 |
2022-11-19 10:09:32.649 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000654960 |
622011990001397959 |
MA0031 |
Pemindahbukuan |
19750000 |
500 |
250 |
80 |
100 |
70 |
19750500 |
0082911847100 |
1210708888888 |
| 654980 |
2022-11-19 10:26:31.043 |
2022-11-19 10:26:31.163 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000654980 |
622011990003555562 |
MA0031 |
Pemindahbukuan |
10200000 |
500 |
250 |
80 |
100 |
70 |
10200500 |
0023977567100 |
0091406152100 |
| 654953 |
2022-11-19 10:08:30.582 |
2022-11-19 10:08:30.683 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654953 |
622011020001660105 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023970473100 |
|
| 655007 |
2022-11-19 10:33:29.294 |
2022-11-19 10:33:29.403 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000655007 |
5221845027598267 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
427901017540535 |
0111373736101 |
| 654949 |
2022-11-19 10:07:25.355 |
2022-11-19 10:07:25.456 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000654949 |
622011990001397959 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082911847100 |
|
| 655000 |
2022-11-19 10:32:21.253 |
2022-11-19 10:32:21.354 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000655000 |
622011990003555604 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023976552100 |
|
| 654921 |
2022-11-19 10:00:19.995 |
2022-11-19 10:00:20.11 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654921 |
622011020024588903 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023977710100 |
|
| 654965 |
2022-11-19 10:16:17.555 |
2022-11-19 10:16:17.659 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654965 |
622011020024790400 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023977818100 |
|
| 654929 |
2022-11-19 10:01:17.472 |
2022-11-19 10:01:17.578 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654929 |
622011020024588903 |
MA0021 |
Payment Transfer Antar Bank |
12705000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12708500 |
0023977710100 |
3740704574 |
| 654958 |
2022-11-19 10:09:16.251 |
2022-11-19 10:09:16.344 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654958 |
622011020001660105 |
MA0021 |
Payment Transfer Antar Bank |
11905000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
11908500 |
0023970473100 |
3740704574 |
| 655015 |
2022-11-19 10:38:12.525 |
2022-11-19 10:38:12.63 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000655015 |
622011990002978278 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025818962101 |
|
| 654938 |
2022-11-19 10:05:04.463 |
2022-11-19 10:05:04.564 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654938 |
622011020023170877 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023977214100 |
|
| 654946 |
2022-11-19 10:07:03.642 |
2022-11-19 10:07:03.763 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654946 |
622011020025392503 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026307821100 |
|
| 655005 |
2022-11-19 10:33:03.992 |
2022-11-19 10:33:04.108 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000655005 |
622011990003555604 |
MA0021 |
Payment Transfer Antar Bank |
11105000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
11108500 |
0023976552100 |
3740704574 |
| 654983 |
2022-11-19 10:27:03.801 |
2022-11-19 10:27:03.894 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000654983 |
622011020019740741 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0024018644100 |
|
| 655041 |
2022-11-19 10:46:00.714 |
2022-11-19 10:46:00.811 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000655041 |
6013012022583543 |
MA0021 |
Payment Transfer Antar Bank |
160000 |
3500 |
2100 |
700 |
700 |
0 |
163500 |
430401021329538 |
0081777292100 |
| 654927 |
2022-11-19 10:01:00.362 |
2022-11-19 10:01:00.453 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000654927 |
622011020026987277 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0121972409100 |
|
| 654932 |
2022-11-19 10:03:00.772 |
2022-11-19 10:03:00.881 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654932 |
622011990003101003 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020027460100 |
|
| 654815 |
2022-11-19 09:10:59.458 |
2022-11-19 09:10:59.575 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654815 |
622011990003031788 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023984415100 |
|
| 654828 |
2022-11-19 09:13:58.21 |
2022-11-19 09:13:58.311 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654828 |
622011020000070439 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019676889101 |
|
| 654884 |
2022-11-19 09:44:58.982 |
2022-11-19 09:44:59.088 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654884 |
622011220006289666 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018696835100 |
|
| 654809 |
2022-11-19 09:07:51.521 |
2022-11-19 09:07:51.618 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654809 |
622011220006302303 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023984741100 |
|
| 654820 |
2022-11-19 09:11:50.113 |
2022-11-19 09:11:50.209 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000654820 |
622011990003031788 |
MA0031 |
Pemindahbukuan |
11700000 |
500 |
250 |
80 |
100 |
70 |
11700500 |
0023984415100 |
0091406152100 |
| 654838 |
2022-11-19 09:18:49.541 |
2022-11-19 09:18:49.64 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654838 |
622011220006289682 |
MA0021 |
Payment Transfer Antar Bank |
8405000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
8408500 |
0023977435100 |
3740704574 |
| 654895 |
2022-11-19 09:52:49.165 |
2022-11-19 09:52:49.264 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654895 |
622011990000942086 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0073289051102 |
|
| 654861 |
2022-11-19 09:26:46.884 |
2022-11-19 09:26:46.98 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654861 |
622011220000805905 |
MA0021 |
Payment Transfer Antar Bank |
12005000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12008500 |
0009114327101 |
3740704574 |
| 654858 |
2022-11-19 09:25:46.376 |
2022-11-19 09:25:46.476 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654858 |
622011220000805905 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009114327101 |
|
| 654917 |
2022-11-19 09:58:44.914 |
2022-11-19 09:58:45.003 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000654917 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0008888855555 |
0114403121100 |
| 654905 |
2022-11-19 09:55:37.363 |
2022-11-19 09:55:37.46 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654905 |
622011020023246495 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019153789100 |
|
| 654911 |
2022-11-19 09:57:36.903 |
2022-11-19 09:57:37.01 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654911 |
622011020024588598 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018928787100 |
|
| 654871 |
2022-11-19 09:34:34.547 |
2022-11-19 09:34:34.65 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654871 |
622011220001430562 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057860278100 |
|
| 654832 |
2022-11-19 09:15:33.443 |
2022-11-19 09:15:33.541 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654832 |
622011020000070439 |
MA0021 |
Payment Transfer Antar Bank |
1250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1253500 |
0019676889101 |
415501030685534 |
| 654812 |
2022-11-19 09:08:32.694 |
2022-11-19 09:08:32.821 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654812 |
622011220006302303 |
MA0021 |
Payment Transfer Antar Bank |
12255000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12258500 |
0023984741100 |
3740704574 |
| 654825 |
2022-11-19 09:12:30.482 |
2022-11-19 09:12:30.575 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654825 |
622011990003031788 |
MA0021 |
Payment Transfer Antar Bank |
700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
703500 |
0023984415100 |
3740641891 |
| 654802 |
2022-11-19 09:04:29.448 |
2022-11-19 09:04:29.569 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654802 |
622011990003289915 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018927985100 |
|
| 654852 |
2022-11-19 09:24:28.351 |
2022-11-19 09:24:28.47 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654852 |
622011220001749078 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023976676100 |
|
| 654899 |
2022-11-19 09:53:27.862 |
2022-11-19 09:53:27.957 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654899 |
622011990000942086 |
MA0021 |
Payment Transfer Antar Bank |
655000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
658500 |
0073289051102 |
3740704574 |
| 654867 |
2022-11-19 09:32:23.79 |
2022-11-19 09:32:23.886 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000657368 |
622011220002563841 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0088324552100 |
|
| 654878 |
2022-11-19 09:36:20.68 |
2022-11-19 09:36:20.779 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000654878 |
622011020007113133 |
MA0031 |
Pemindahbukuan |
4610000 |
500 |
250 |
80 |
100 |
70 |
4610500 |
0057906405100 |
0008888855555 |
| 654875 |
2022-11-19 09:35:19.68 |
2022-11-19 09:35:19.798 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654875 |
622011220001430562 |
MA0021 |
Payment Transfer Antar Bank |
9155000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
9158500 |
0057860278100 |
3740704574 |
| 654915 |
2022-11-19 09:58:18.233 |
2022-11-19 09:58:18.33 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654915 |
622011020024588598 |
MA0021 |
Payment Transfer Antar Bank |
11155000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
11158500 |
0018928787100 |
3740704574 |
| 654850 |
2022-11-19 09:23:17.975 |
2022-11-19 09:23:18.08 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654850 |
622011990002978278 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025818962101 |
|
| 654806 |
2022-11-19 09:05:17.75 |
2022-11-19 09:05:17.852 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654806 |
622011990003289915 |
MA0021 |
Payment Transfer Antar Bank |
13305000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
13308500 |
0018927985100 |
3740704574 |
| 654892 |
2022-11-19 09:49:16.671 |
2022-11-19 09:49:16.763 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654892 |
622011220006289666 |
MA0021 |
Payment Transfer Antar Bank |
12655000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12658500 |
0018696835100 |
413001016897535 |
| 655508 |
2022-11-19 21:14:16.037 |
2022-11-19 21:14:16.143 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
301000 |
00 |
00 |
Success |
|
|
000000655508 |
622011410001108397 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0102651561100 |
|
| 654908 |
2022-11-19 09:56:14.341 |
2022-11-19 09:56:14.46 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654908 |
622011020023246495 |
MA0021 |
Payment Transfer Antar Bank |
8805000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
8808500 |
0019153789100 |
3740704574 |
| 654902 |
2022-11-19 09:54:13.121 |
2022-11-19 09:54:13.224 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654902 |
622011990000942086 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0073289051102 |
3030107500 |
| 654823 |
2022-11-19 09:12:12.668 |
2022-11-19 09:12:12.77 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000654823 |
6013011103269881 |
MA0021 |
Payment Transfer Antar Bank |
2100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2103500 |
431201005199536 |
431001016940532 |
| 654856 |
2022-11-19 09:25:10.112 |
2022-11-19 09:25:10.203 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000654856 |
622011220001749078 |
MA0031 |
Pemindahbukuan |
12000000 |
500 |
250 |
80 |
100 |
70 |
12000500 |
0023976676100 |
0091406152100 |
| 654846 |
2022-11-19 09:21:10.319 |
2022-11-19 09:21:10.412 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000657347 |
622011010003012397 |
MA0010 |
Tarik Tunai |
100000 |
3500 |
2100 |
700 |
700 |
0 |
103500 |
0082755977100 |
|
| 654835 |
2022-11-19 09:18:03.029 |
2022-11-19 09:18:03.14 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654835 |
622011220006289682 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023977435100 |
|
| 654787 |
2022-11-19 08:52:58.34 |
2022-11-19 08:52:58.435 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654787 |
622011220005124138 |
MA0021 |
Payment Transfer Antar Bank |
750000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
753500 |
0020174749100 |
089601027040537 |
| 654738 |
2022-11-19 08:33:58.887 |
2022-11-19 08:33:58.993 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654738 |
622011020022737122 |
MA0021 |
Payment Transfer Antar Bank |
9005000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
9008500 |
0017267124100 |
3740704574 |
| 654764 |
2022-11-19 08:44:54.752 |
2022-11-19 08:44:54.886 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654764 |
622011020001922430 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023974959100 |
|
| 654755 |
2022-11-19 08:41:53.313 |
2022-11-19 08:41:53.419 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654755 |
622011020024588861 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023973472100 |
|
| 655496 |
2022-11-19 20:53:51.632 |
2022-11-19 20:53:51.735 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000655496 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 654721 |
2022-11-19 08:15:50.811 |
2022-11-19 08:15:50.912 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000654721 |
622011020000307559 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002509301100 |
|
| 654793 |
2022-11-19 08:56:47.795 |
2022-11-19 08:56:47.895 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654793 |
622011020020863201 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019154998100 |
|
| 654797 |
2022-11-19 08:57:43.14 |
2022-11-19 08:57:43.258 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654797 |
622011020020863201 |
MA0021 |
Payment Transfer Antar Bank |
12305000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12308500 |
0019154998100 |
3740704574 |
| 654758 |
2022-11-19 08:42:40.536 |
2022-11-19 08:42:40.633 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654758 |
622011020024588861 |
MA0021 |
Payment Transfer Antar Bank |
12305000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12308500 |
0023973472100 |
3740704574 |
| 654775 |
2022-11-19 08:49:36.446 |
2022-11-19 08:49:36.54 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000654775 |
622011020016473783 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0073666422100 |
|
| 654762 |
2022-11-19 08:43:34.443 |
2022-11-19 08:43:34.573 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654762 |
622011020024588861 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
0023973472100 |
3040363717 |
| 654780 |
2022-11-19 08:50:32.953 |
2022-11-19 08:50:33.054 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654780 |
622011220005124138 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020174749100 |
|
| 655476 |
2022-11-19 20:22:30.536 |
2022-11-19 20:22:30.631 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000657977 |
622011020016789816 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
208500 |
0077724737100 |
|
| 654768 |
2022-11-19 08:45:29.722 |
2022-11-19 08:45:29.818 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654768 |
622011020001922430 |
MA0021 |
Payment Transfer Antar Bank |
1805000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1808500 |
0023974959100 |
3740704574 |
| 654742 |
2022-11-19 08:35:24.817 |
2022-11-19 08:35:24.914 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000654742 |
622011020022737122 |
MA0031 |
Pemindahbukuan |
1550000 |
500 |
250 |
80 |
100 |
70 |
1550500 |
0017267124100 |
0020722916101 |
| 654745 |
2022-11-19 08:37:20.179 |
2022-11-19 08:37:20.291 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654745 |
622011990000199638 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004276442100 |
|
| 654733 |
2022-11-19 08:30:18.976 |
2022-11-19 08:30:19.08 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000654733 |
622011020022737122 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017267124100 |
|
| 654784 |
2022-11-19 08:52:15.747 |
2022-11-19 08:52:15.848 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654784 |
622011220005124138 |
MA0021 |
Payment Transfer Antar Bank |
10805000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10808500 |
0020174749100 |
413001016897535 |
| 654752 |
2022-11-19 08:40:14.543 |
2022-11-19 08:40:14.644 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000654752 |
622011990000199638 |
MA0031 |
Pemindahbukuan |
1830000 |
500 |
250 |
80 |
100 |
70 |
1830500 |
0004276442100 |
0095149049100 |
| 654771 |
2022-11-19 08:46:13.101 |
2022-11-19 08:46:13.235 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000654771 |
622011020001922430 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
0023974959100 |
7745622321 |
| 655492 |
2022-11-19 20:50:10.999 |
2022-11-19 20:50:11.108 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000655492 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 654725 |
2022-11-19 08:17:01.817 |
2022-11-19 08:17:01.921 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000657226 |
622011020000307559 |
MA0010 |
Tarik Tunai |
1705000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1710000 |
0002509301100 |
|
| 654701 |
2022-11-19 07:40:52.788 |
2022-11-19 07:40:52.897 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000654701 |
622011020016130375 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0010586224100 |
0111373736101 |
| 654694 |
2022-11-19 07:31:47.972 |
2022-11-19 07:31:48.069 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
380000 |
00 |
00 |
Success |
|
|
000000654694 |
622011410000912104 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 655428 |
2022-11-19 19:01:17.982 |
2022-11-19 19:01:18.098 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000655428 |
622011020022466706 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116333872100 |
|
| 655454 |
2022-11-19 19:43:17.195 |
2022-11-19 19:43:17.297 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000655454 |
5371760700119422 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0000000740437538 |
431001016940532 |
| 655435 |
2022-11-19 19:11:07.782 |
2022-11-19 19:11:07.874 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000655435 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 655394 |
2022-11-19 18:10:14.241 |
2022-11-19 18:10:14.345 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000655394 |
622011020025566346 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0098125256100 |
|
| 655421 |
2022-11-19 18:58:13.259 |
2022-11-19 18:58:13.439 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000655421 |
622011020020224735 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063630179101 |
|
| 655424 |
2022-11-19 18:59:10.577 |
2022-11-19 18:59:10.678 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000655424 |
622011020020224743 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057841664100 |
|
| 654670 |
2022-11-19 06:55:07.512 |
2022-11-19 06:55:07.616 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000654670 |
622011410000498476 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0018889668100 |
|
| 654639 |
2022-11-19 05:57:47.326 |
2022-11-19 05:57:47.414 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000657140 |
622011020012900524 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0057787732100 |
|
| 655382 |
2022-11-19 17:49:39.479 |
2022-11-19 17:49:39.586 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000655382 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 655346 |
2022-11-19 17:07:36.806 |
2022-11-19 17:07:36.917 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000655346 |
6034949112481507 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 655373 |
2022-11-19 17:41:33.094 |
2022-11-19 17:41:33.208 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000655373 |
622011410000497601 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0193100132295 |
|
| 655378 |
2022-11-19 17:45:31.103 |
2022-11-19 17:45:31.21 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000655378 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005537533 |
| 655365 |
2022-11-19 17:29:25.182 |
2022-11-19 17:29:25.302 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000655365 |
6013012022583543 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
2100 |
700 |
700 |
0 |
303500 |
430401021329538 |
0081777292100 |
| 655350 |
2022-11-19 17:09:24.422 |
2022-11-19 17:09:24.539 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000655350 |
6034949112481507 |
MA0021 |
Payment Transfer Antar Bank |
1150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1153500 |
7187890904 |
5020209011845 |
| 655358 |
2022-11-19 17:22:18.138 |
2022-11-19 17:22:18.247 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000655358 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 654599 |
2022-11-19 04:54:59.749 |
2022-11-19 04:54:59.852 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000654599 |
622011020026142964 |
MA0021 |
Payment Transfer Antar Bank |
2100000 |
3500 |
2100 |
700 |
700 |
0 |
2103500 |
0122345963100 |
411701040274531 |
| 654606 |
2022-11-19 04:58:58.353 |
2022-11-19 04:58:58.456 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000654606 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 655306 |
2022-11-19 16:15:54.312 |
2022-11-19 16:15:54.404 |
15130649 |
00750037000649 |
AGEN - IIS ROKAYAH |
|
401020 |
00 |
00 |
Success |
|
|
000000655306 |
6032988512774980 |
MA0023 |
Transfer Antar Bank Fallback |
259000 |
3500 |
2100 |
700 |
700 |
0 |
262500 |
1320022081070 |
411601013678532 |
| 654583 |
2022-11-19 04:44:54.379 |
2022-11-19 04:44:54.509 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000654583 |
6034948854177646 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 655312 |
2022-11-19 16:18:49.341 |
2022-11-19 16:18:49.435 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000655312 |
5221843141202783 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 655301 |
2022-11-19 16:12:44.781 |
2022-11-19 16:12:44.88 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000655301 |
5221843134136618 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
432201001236533 |
0115203398101 |
| 654586 |
2022-11-19 04:46:42.592 |
2022-11-19 04:46:42.686 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000654586 |
622011020026142964 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0122345963100 |
|
| 655291 |
2022-11-19 16:04:42.118 |
2022-11-19 16:04:42.223 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000657792 |
622011020029353196 |
MA0010 |
Tarik Tunai |
910000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
915000 |
0086046881100 |
|
| 655326 |
2022-11-19 16:32:39.362 |
2022-11-19 16:32:39.49 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000655326 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0115203398101 |
432201016058530 |
| 654580 |
2022-11-19 04:41:38.548 |
2022-11-19 04:41:38.648 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000654580 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 654590 |
2022-11-19 04:49:35.566 |
2022-11-19 04:49:35.666 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000654590 |
5221843125034590 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 654604 |
2022-11-19 04:57:15.241 |
2022-11-19 04:57:15.36 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000654604 |
622011020026142964 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0122345963100 |
|
| 654594 |
2022-11-19 04:52:14.453 |
2022-11-19 04:52:14.564 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000654594 |
622011410001105294 |
MA0021 |
Payment Transfer Antar Bank |
5100000 |
3500 |
2100 |
700 |
700 |
0 |
5103500 |
0115241151100 |
411701048197539 |
| 655296 |
2022-11-19 16:08:11.233 |
2022-11-19 16:08:11.324 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000657797 |
622011220000734352 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0086284197100 |
|
| 655310 |
2022-11-19 16:18:05.034 |
2022-11-19 16:18:05.124 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000655310 |
5221843141202783 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
427901016131537 |
0111373736101 |
| 654601 |
2022-11-19 04:56:00.04 |
2022-11-19 04:56:00.175 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000654601 |
5221843125034590 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 655318 |
2022-11-19 16:25:00.995 |
2022-11-19 16:25:01.134 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000657819 |
622011220003549393 |
MA0010 |
Tarik Tunai |
5010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5015000 |
0023722224100 |
|
| 655253 |
2022-11-19 15:04:52.612 |
2022-11-19 15:04:52.721 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000655253 |
622011020023117431 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079706167100 |
|
| 655257 |
2022-11-19 15:05:44.95 |
2022-11-19 15:05:45.042 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000657758 |
622011020023117431 |
MA0010 |
Tarik Tunai |
4990000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4995000 |
0079706167100 |
|
| 655285 |
2022-11-19 15:57:15.157 |
2022-11-19 15:57:15.253 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000655285 |
622011020029353196 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0086046881100 |
|
| 655225 |
2022-11-19 14:11:03.861 |
2022-11-19 14:11:03.957 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000657726 |
622011220003820489 |
MA0010 |
Tarik Tunai |
140000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
143500 |
0101425592100 |
|
| 655172 |
2022-11-19 13:08:52.542 |
2022-11-19 13:08:52.646 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000655172 |
6281736007206036 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 655165 |
2022-11-19 13:03:42.915 |
2022-11-19 13:03:43.028 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000655165 |
6281736108085636 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 655201 |
2022-11-19 13:42:38.335 |
2022-11-19 13:42:38.453 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000655201 |
6281736008220861 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 655205 |
2022-11-19 13:44:28.085 |
2022-11-19 13:44:28.206 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000655205 |
6281736008220861 |
MA0021 |
Payment Transfer Antar Bank |
2020000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2023500 |
0826015900 |
0019114694100 |
| 655162 |
2022-11-19 13:02:27.364 |
2022-11-19 13:02:27.469 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000655162 |
6013014080099644 |
MA0021 |
Payment Transfer Antar Bank |
1830000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1833500 |
483501044368530 |
008001025097503 |
| 655161 |
2022-11-19 13:02:25.168 |
2022-11-19 13:02:25.271 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000657662 |
622011020013789553 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0071539997101 |
|
| 655192 |
2022-11-19 13:33:22.4 |
2022-11-19 13:33:22.499 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000655192 |
622011020023117431 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079706167100 |
|
| 655179 |
2022-11-19 13:12:13.609 |
2022-11-19 13:12:13.706 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000655179 |
6281736007206036 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 655169 |
2022-11-19 13:06:12.65 |
2022-11-19 13:06:12.756 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000655169 |
6281736108085636 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0826015888 |
0019114694100 |
| 655177 |
2022-11-19 13:11:09.284 |
2022-11-19 13:11:09.394 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000655177 |
6281736007206036 |
MA0021 |
Payment Transfer Antar Bank |
2480000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2483500 |
0826015781 |
0019114694100 |
| 655199 |
2022-11-19 13:42:03.833 |
2022-11-19 13:42:03.926 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000657700 |
622011020000332334 |
MA0010 |
Tarik Tunai |
710000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
715000 |
0085847333100 |
|
| 653616 |
2022-11-18 12:26:58.07 |
2022-11-18 12:26:58.188 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000653616 |
622011020005896564 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0064433539100 |
|
| 653647 |
2022-11-18 12:40:54.116 |
2022-11-18 12:40:54.21 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000653647 |
622011990003043270 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003860698100 |
|
| 653628 |
2022-11-18 12:33:54.056 |
2022-11-18 12:33:54.151 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000653628 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0106854742100 |
1820007819568 |
| 653623 |
2022-11-18 12:29:45.548 |
2022-11-18 12:29:45.643 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000653623 |
622011020005896564 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0064433539100 |
1210708888888 |
| 653661 |
2022-11-18 12:51:40.763 |
2022-11-18 12:51:40.867 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000656162 |
622011220000734352 |
MA0010 |
Tarik Tunai |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0086284197100 |
|
| 653638 |
2022-11-18 12:38:39.634 |
2022-11-18 12:38:39.732 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000653638 |
622011220004095842 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101303764100 |
|
| 653652 |
2022-11-18 12:46:36.052 |
2022-11-18 12:46:36.173 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000653652 |
622011220000734352 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0086284197100 |
1340020366893 |
| 653665 |
2022-11-18 12:54:32.793 |
2022-11-18 12:54:32.891 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000653665 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0106854742100 |
5930366872 |
| 653642 |
2022-11-18 12:39:31.111 |
2022-11-18 12:39:31.22 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000656143 |
622011220004095842 |
MA0010 |
Tarik Tunai |
1795000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1800000 |
0101303764100 |
|
| 653673 |
2022-11-18 12:58:27.949 |
2022-11-18 12:58:28.04 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000656174 |
622011020028318398 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
3000 |
1000 |
1000 |
0 |
895000 |
0123083857100 |
|
| 653657 |
2022-11-18 12:49:11.03 |
2022-11-18 12:49:11.128 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000656158 |
622011020014469049 |
MA0010 |
Tarik Tunai |
2900000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2905000 |
0057841109100 |
|
| 653644 |
2022-11-18 12:40:08.008 |
2022-11-18 12:40:08.097 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
380000 |
00 |
00 |
Success |
|
|
000000653644 |
622011220000734352 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0086284197100 |
|
| 653669 |
2022-11-18 12:57:02.839 |
2022-11-18 12:57:02.933 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000653669 |
622011020028318398 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0123083857100 |
|
| 653634 |
2022-11-18 12:38:00.256 |
2022-11-18 12:38:00.348 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000653634 |
622011220000734352 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0086284197100 |
|
| 653582 |
2022-11-18 11:28:55.241 |
2022-11-18 11:28:55.347 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000653582 |
622011990003161130 |
MA0021 |
Payment Transfer Antar Bank |
1655000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1658500 |
0084721972100 |
413001016897535 |
| 653578 |
2022-11-18 11:27:42.998 |
2022-11-18 11:27:43.092 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000653578 |
622011990003161130 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084721972100 |
|
| 653585 |
2022-11-18 11:30:36.104 |
2022-11-18 11:30:36.211 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000653585 |
622011990003161130 |
MA0021 |
Payment Transfer Antar Bank |
2580000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2583500 |
0084721972100 |
428501024838536 |
| 654364 |
2022-11-18 22:01:56.371 |
2022-11-18 22:01:56.461 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654364 |
622011020024686533 |
MA0031 |
Pemindahbukuan |
11563000 |
500 |
250 |
80 |
100 |
70 |
11563500 |
0019231771100 |
0020040002885 |
| 654360 |
2022-11-18 22:00:49.27 |
2022-11-18 22:00:49.351 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654360 |
622011020024971372 |
MA0031 |
Pemindahbukuan |
9250000 |
500 |
250 |
80 |
100 |
70 |
9250500 |
0026337216100 |
0020040002885 |
| 653543 |
2022-11-18 10:42:47.913 |
2022-11-18 10:42:48.034 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000653543 |
622011020029206642 |
MA0021 |
Payment Transfer Antar Bank |
310000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
313500 |
0083148871103 |
3030740504 |
| 654367 |
2022-11-18 22:02:46.983 |
2022-11-18 22:02:47.075 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654367 |
622011220004658102 |
MA0031 |
Pemindahbukuan |
9600000 |
500 |
250 |
80 |
100 |
70 |
9600500 |
0057862221100 |
0020040002885 |
| 654371 |
2022-11-18 22:03:43.136 |
2022-11-18 22:03:43.228 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654371 |
622011220003627066 |
MA0031 |
Pemindahbukuan |
10597000 |
500 |
250 |
80 |
100 |
70 |
10597500 |
0057758570100 |
0020040002885 |
| 654375 |
2022-11-18 22:05:39.828 |
2022-11-18 22:05:39.932 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654375 |
622011020023382167 |
MA0031 |
Pemindahbukuan |
12488000 |
500 |
250 |
80 |
100 |
70 |
12488500 |
0018706229100 |
0020040002885 |
| 653559 |
2022-11-18 10:58:34.086 |
2022-11-18 10:58:34.185 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000653559 |
622011990003895356 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0122906264100 |
431001016940532 |
| 654378 |
2022-11-18 22:06:28.539 |
2022-11-18 22:06:28.632 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654378 |
622011020025276367 |
MA0031 |
Pemindahbukuan |
10175000 |
500 |
250 |
80 |
100 |
70 |
10175500 |
0057653035100 |
0020040002885 |
| 653548 |
2022-11-18 10:45:26.13 |
2022-11-18 10:45:26.228 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000653548 |
622011020018943478 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010857422101 |
|
| 653539 |
2022-11-18 10:40:11.337 |
2022-11-18 10:40:11.449 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000653539 |
622011020029206642 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083148871103 |
|
| 653534 |
2022-11-18 10:35:07.376 |
2022-11-18 10:35:07.474 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000656035 |
622011020018038790 |
MA0010 |
Tarik Tunai |
410000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
415000 |
0094892392100 |
|
| 653550 |
2022-11-18 10:46:06.608 |
2022-11-18 10:46:06.701 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000653550 |
622011020018943478 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010857422101 |
|
| 653524 |
2022-11-18 10:22:00.092 |
2022-11-18 10:22:00.191 |
15130649 |
00750037000649 |
AGEN - IIS ROKAYAH |
|
401020 |
00 |
00 |
Success |
|
|
000000653524 |
6032988512779732 |
MA0023 |
Transfer Antar Bank Fallback |
4990000 |
3500 |
2100 |
700 |
700 |
0 |
4993500 |
1320022089362 |
411601013678532 |
| 654288 |
2022-11-18 21:33:59.524 |
2022-11-18 21:33:59.634 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654288 |
622011020010442693 |
MA0031 |
Pemindahbukuan |
11500000 |
500 |
250 |
80 |
100 |
70 |
11500500 |
0101309924100 |
0020040002885 |
| 654357 |
2022-11-18 21:59:59.124 |
2022-11-18 21:59:59.244 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654357 |
622011020024971331 |
MA0031 |
Pemindahbukuan |
7950000 |
500 |
250 |
80 |
100 |
70 |
7950500 |
0023980088100 |
0020040002885 |
| 654210 |
2022-11-18 21:04:58.47 |
2022-11-18 21:04:58.602 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654210 |
622011020004456840 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019233790100 |
|
| 653449 |
2022-11-18 09:01:54.702 |
2022-11-18 09:01:54.789 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000655950 |
622011220001949652 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0004699432100 |
|
| 654291 |
2022-11-18 21:34:52.908 |
2022-11-18 21:34:53.001 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654291 |
622011020024678639 |
MA0031 |
Pemindahbukuan |
9250000 |
500 |
250 |
80 |
100 |
70 |
9250500 |
0057898216100 |
0020040002885 |
| 654341 |
2022-11-18 21:47:52.828 |
2022-11-18 21:47:52.914 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654341 |
622011020022801480 |
MA0031 |
Pemindahbukuan |
9600000 |
500 |
250 |
80 |
100 |
70 |
9600500 |
0017207921100 |
0020040002885 |
| 653488 |
2022-11-18 09:24:52.27 |
2022-11-18 09:24:52.363 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000655989 |
622011220000926040 |
MA0010 |
Tarik Tunai |
390000 |
5000 |
3000 |
1000 |
1000 |
0 |
395000 |
0016202487100 |
|
| 654312 |
2022-11-18 21:39:50.245 |
2022-11-18 21:39:50.364 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654312 |
622011020024686400 |
MA0031 |
Pemindahbukuan |
8313000 |
500 |
250 |
80 |
100 |
70 |
8313500 |
0058531863100 |
0020040002885 |
| 653494 |
2022-11-18 09:28:49.654 |
2022-11-18 09:28:49.783 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000653494 |
622011220006010781 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082817077100 |
|
| 654334 |
2022-11-18 21:45:45.138 |
2022-11-18 21:45:45.23 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654334 |
622011990001160191 |
MA0031 |
Pemindahbukuan |
11978000 |
500 |
250 |
80 |
100 |
70 |
11978500 |
0018700336100 |
0020040002885 |
| 654235 |
2022-11-18 21:19:44.35 |
2022-11-18 21:19:44.434 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654235 |
622011220004692853 |
MA0031 |
Pemindahbukuan |
7600000 |
500 |
250 |
80 |
100 |
70 |
7600500 |
0019915069100 |
0020040002885 |
| 654279 |
2022-11-18 21:31:43.314 |
2022-11-18 21:31:43.416 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654279 |
622011020004393365 |
MA0031 |
Pemindahbukuan |
9460000 |
500 |
250 |
80 |
100 |
70 |
9460500 |
0017381318100 |
0020040002885 |
| 654320 |
2022-11-18 21:41:42.409 |
2022-11-18 21:41:42.507 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654320 |
622011990003555570 |
MA0031 |
Pemindahbukuan |
9955000 |
500 |
250 |
80 |
100 |
70 |
9955500 |
0023972905100 |
0020040002885 |
| 654242 |
2022-11-18 21:21:38.24 |
2022-11-18 21:21:38.325 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654242 |
622011990004020566 |
MA0031 |
Pemindahbukuan |
9625000 |
500 |
250 |
80 |
100 |
70 |
9625500 |
0057653401100 |
0020040002885 |
| 654238 |
2022-11-18 21:20:37.74 |
2022-11-18 21:20:37.828 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654238 |
622011020025410560 |
MA0031 |
Pemindahbukuan |
10270000 |
500 |
250 |
80 |
100 |
70 |
10270500 |
0026334764100 |
0020040002885 |
| 654315 |
2022-11-18 21:40:36.739 |
2022-11-18 21:40:36.834 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654315 |
622011020024971463 |
MA0031 |
Pemindahbukuan |
10301000 |
500 |
250 |
80 |
100 |
70 |
10301500 |
0018705133100 |
0020040002885 |
| 654218 |
2022-11-18 21:15:36.611 |
2022-11-18 21:15:36.728 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654218 |
622011020008159622 |
MA0031 |
Pemindahbukuan |
11467000 |
500 |
250 |
80 |
100 |
70 |
11467500 |
0019232018100 |
0020040002885 |
| 653482 |
2022-11-18 09:23:35.517 |
2022-11-18 09:23:35.646 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000653482 |
622011220000926040 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0016202487100 |
|
| 654300 |
2022-11-18 21:37:31.136 |
2022-11-18 21:37:31.281 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654300 |
622011020024971661 |
MA0031 |
Pemindahbukuan |
9250000 |
500 |
250 |
80 |
100 |
70 |
9250500 |
0023100108121 |
0020040002885 |
| 654221 |
2022-11-18 21:16:31.068 |
2022-11-18 21:16:31.153 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654221 |
622011020004456840 |
MA0031 |
Pemindahbukuan |
11625000 |
500 |
250 |
80 |
100 |
70 |
11625500 |
0019233790100 |
0020040002885 |
| 653461 |
2022-11-18 09:15:30.684 |
2022-11-18 09:15:30.791 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000653461 |
622011010000576618 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0089808154100 |
|
| 653454 |
2022-11-18 09:06:28.928 |
2022-11-18 09:06:29.023 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000655955 |
622011220001816992 |
MA0010 |
Tarik Tunai |
103000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
106500 |
0058352756100 |
|
| 653463 |
2022-11-18 09:16:27.59 |
2022-11-18 09:16:27.694 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000653463 |
622011990000966564 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005383218100 |
|
| 654282 |
2022-11-18 21:32:27.608 |
2022-11-18 21:32:27.733 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654282 |
622011020002022891 |
MA0031 |
Pemindahbukuan |
9750000 |
500 |
250 |
80 |
100 |
70 |
9750500 |
0023973596100 |
0020040002885 |
| 654245 |
2022-11-18 21:22:24.27 |
2022-11-18 21:22:24.356 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654245 |
622011020001916317 |
MA0031 |
Pemindahbukuan |
8000000 |
500 |
250 |
80 |
100 |
70 |
8000500 |
0020834234100 |
0020040002885 |
| 653472 |
2022-11-18 09:18:24.971 |
2022-11-18 09:18:25.063 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000653472 |
622011020002806335 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0090388452100 |
|
| 654225 |
2022-11-18 21:17:22.975 |
2022-11-18 21:17:23.071 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654225 |
622011020024971042 |
MA0031 |
Pemindahbukuan |
12000000 |
500 |
250 |
80 |
100 |
70 |
12000500 |
0018928795100 |
0020040002885 |
| 654269 |
2022-11-18 21:29:21.612 |
2022-11-18 21:29:21.729 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654269 |
622011020006037812 |
MA0031 |
Pemindahbukuan |
1800000 |
500 |
250 |
80 |
100 |
70 |
1800500 |
0019232816100 |
0126617631100 |
| 654249 |
2022-11-18 21:23:20.509 |
2022-11-18 21:23:20.614 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654249 |
622011020000010989 |
MA0031 |
Pemindahbukuan |
7500000 |
500 |
250 |
80 |
100 |
70 |
7500500 |
0020830735100 |
0020040002885 |
| 654303 |
2022-11-18 21:38:20.615 |
2022-11-18 21:38:20.711 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654303 |
622011990000535021 |
MA0031 |
Pemindahbukuan |
10301000 |
500 |
250 |
80 |
100 |
70 |
10301500 |
0019234258100 |
0020040002885 |
| 654256 |
2022-11-18 21:26:18.311 |
2022-11-18 21:26:18.436 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654256 |
622011020021938762 |
MA0031 |
Pemindahbukuan |
11025000 |
500 |
250 |
80 |
100 |
70 |
11025500 |
0017381466100 |
0020040002885 |
| 654272 |
2022-11-18 21:30:18.797 |
2022-11-18 21:30:18.89 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654272 |
622011020024971182 |
MA0031 |
Pemindahbukuan |
7963000 |
500 |
250 |
80 |
100 |
70 |
7963500 |
0020829753100 |
0020040002885 |
| 654260 |
2022-11-18 21:27:16.868 |
2022-11-18 21:27:16.959 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654260 |
622011220005134103 |
MA0031 |
Pemindahbukuan |
7934000 |
500 |
250 |
80 |
100 |
70 |
7934500 |
0023971828100 |
0020040002885 |
| 654253 |
2022-11-18 21:25:16.473 |
2022-11-18 21:25:16.594 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654253 |
622011220005058492 |
MA0031 |
Pemindahbukuan |
11200000 |
500 |
250 |
80 |
100 |
70 |
11200500 |
0023973601100 |
0020040002885 |
| 654324 |
2022-11-18 21:43:12.196 |
2022-11-18 21:43:12.32 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654324 |
622011020002118418 |
MA0031 |
Pemindahbukuan |
10200000 |
500 |
250 |
80 |
100 |
70 |
10200500 |
0017658050100 |
0020040002885 |
| 653470 |
2022-11-18 09:17:12.761 |
2022-11-18 09:17:12.893 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000655971 |
622011990000966564 |
MA0010 |
Tarik Tunai |
220000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
223500 |
0005383218100 |
|
| 654265 |
2022-11-18 21:28:10.952 |
2022-11-18 21:28:11.054 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000654265 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 654309 |
2022-11-18 21:39:08.767 |
2022-11-18 21:39:08.87 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654309 |
622011020021193863 |
MA0031 |
Pemindahbukuan |
8800000 |
500 |
250 |
80 |
100 |
70 |
8800500 |
0057898038100 |
0020040002885 |
| 653484 |
2022-11-18 09:24:07.11 |
2022-11-18 09:24:07.209 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000653484 |
622011220001726274 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0057689986100 |
|
| 654338 |
2022-11-18 21:47:06.436 |
2022-11-18 21:47:06.537 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654338 |
622011990000535013 |
MA0031 |
Pemindahbukuan |
8667000 |
500 |
250 |
80 |
100 |
70 |
8667500 |
0020830190100 |
0020040002885 |
| 654228 |
2022-11-18 21:18:06.218 |
2022-11-18 21:18:06.334 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654228 |
622011220003955004 |
MA0031 |
Pemindahbukuan |
8000000 |
500 |
250 |
80 |
100 |
70 |
8000500 |
0020828749100 |
0020040002885 |
| 654308 |
2022-11-18 21:39:05.419 |
2022-11-18 21:39:05.513 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
380000 |
00 |
00 |
Success |
|
|
000000654308 |
622011410001065332 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 653479 |
2022-11-18 09:23:05.951 |
2022-11-18 09:23:06.05 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000653479 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0106854742100 |
701771117 |
| 654327 |
2022-11-18 21:44:04.222 |
2022-11-18 21:44:04.307 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654327 |
622011020029949092 |
MA0031 |
Pemindahbukuan |
3200000 |
500 |
250 |
80 |
100 |
70 |
3200500 |
0026336732100 |
0020040002885 |
| 654232 |
2022-11-18 21:19:03.73 |
2022-11-18 21:19:03.823 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654232 |
622011220003300896 |
MA0031 |
Pemindahbukuan |
9800000 |
500 |
250 |
80 |
100 |
70 |
9800500 |
0023971240100 |
0020040002885 |
| 654276 |
2022-11-18 21:31:03.554 |
2022-11-18 21:31:03.674 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654276 |
622011020029951635 |
MA0031 |
Pemindahbukuan |
3967000 |
500 |
250 |
80 |
100 |
70 |
3967500 |
0125693229100 |
0020040002885 |
| 653468 |
2022-11-18 09:17:02.948 |
2022-11-18 09:17:03.071 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000653468 |
622011010000576618 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0089808154100 |
018101104865508 |
| 653492 |
2022-11-18 09:27:02.412 |
2022-11-18 09:27:02.514 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000655993 |
622011020002676654 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0064235281100 |
|
| 654331 |
2022-11-18 21:45:01.215 |
2022-11-18 21:45:01.355 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654331 |
622011220005058419 |
MA0031 |
Pemindahbukuan |
7250000 |
500 |
250 |
80 |
100 |
70 |
7250500 |
0023984539100 |
0020040002885 |
| 654263 |
2022-11-18 21:28:00.871 |
2022-11-18 21:28:00.966 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654263 |
622011020006037812 |
MA0031 |
Pemindahbukuan |
11050000 |
500 |
250 |
80 |
100 |
70 |
11050500 |
0019232816100 |
0020040002885 |
| 654172 |
2022-11-18 20:17:55.782 |
2022-11-18 20:17:55.881 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654172 |
622011020029951635 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0125693229100 |
|
| 654192 |
2022-11-18 20:38:54.166 |
2022-11-18 20:38:54.259 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000654192 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 654161 |
2022-11-18 20:07:51.307 |
2022-11-18 20:07:51.401 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000654161 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0106854742100 |
1320022208905 |
| 654179 |
2022-11-18 20:19:47.253 |
2022-11-18 20:19:47.383 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654179 |
622011020025810157 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017925180100 |
|
| 654174 |
2022-11-18 20:18:41.173 |
2022-11-18 20:18:41.26 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654174 |
622011220006123618 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057896663100 |
|
| 654167 |
2022-11-18 20:16:34.455 |
2022-11-18 20:16:34.556 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654167 |
622011020029949092 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026336732100 |
|
| 654184 |
2022-11-18 20:25:26.636 |
2022-11-18 20:25:26.764 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654184 |
622011220000768848 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023977087100 |
|
| 654170 |
2022-11-18 20:17:25.144 |
2022-11-18 20:17:25.244 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654170 |
622011020018396842 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105188994100 |
|
| 653422 |
2022-11-18 08:20:17.71 |
2022-11-18 08:20:17.805 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000655923 |
622011020029449333 |
MA0010 |
Tarik Tunai |
203000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
206500 |
0127493219102 |
|
| 653419 |
2022-11-18 08:19:13.813 |
2022-11-18 08:19:13.92 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000653419 |
622011020029449333 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0127493219102 |
|
| 654177 |
2022-11-18 20:19:08.824 |
2022-11-18 20:19:08.919 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654177 |
622011020007484559 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023657074100 |
|
| 653441 |
2022-11-18 08:52:06.452 |
2022-11-18 08:52:06.543 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000653441 |
622011020007933894 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0010421438100 |
1210708888888 |
| 654156 |
2022-11-18 20:04:02.126 |
2022-11-18 20:04:02.245 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000654156 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0106854742100 |
1214921091 |
| 654003 |
2022-11-18 19:11:59.733 |
2022-11-18 19:11:59.829 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000654003 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 654090 |
2022-11-18 19:39:58.54 |
2022-11-18 19:39:58.636 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654090 |
622011020030852186 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0127103925101 |
|
| 654144 |
2022-11-18 19:53:57.272 |
2022-11-18 19:53:57.37 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654144 |
622011020008159622 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019232018100 |
|
| 654044 |
2022-11-18 19:29:57.518 |
2022-11-18 19:29:57.617 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654044 |
622011020023619386 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020834110100 |
|
| 654040 |
2022-11-18 19:28:55.935 |
2022-11-18 19:28:56.038 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654040 |
622011020010442693 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101309924100 |
|
| 654109 |
2022-11-18 19:45:55.223 |
2022-11-18 19:45:55.32 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654109 |
622011020024971331 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023980088100 |
|
| 654019 |
2022-11-18 19:23:53.36 |
2022-11-18 19:23:53.459 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654019 |
622011990002119535 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105189869100 |
|
| 654055 |
2022-11-18 19:31:53.173 |
2022-11-18 19:31:53.268 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654055 |
622011220003300862 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0023979616100 |
0020040002885 |
| 653356 |
2022-11-18 07:19:49.396 |
2022-11-18 07:19:49.496 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
380000 |
00 |
00 |
Success |
|
|
000000653356 |
622011410001111524 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 654097 |
2022-11-18 19:42:47.655 |
2022-11-18 19:42:47.758 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654097 |
622011990000535013 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020830190100 |
|
| 654051 |
2022-11-18 19:30:47.053 |
2022-11-18 19:30:47.163 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654051 |
622011220003300862 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023979616100 |
|
| 654079 |
2022-11-18 19:37:45.113 |
2022-11-18 19:37:45.212 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654079 |
622011220005058492 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023973601100 |
|
| 654104 |
2022-11-18 19:44:44.059 |
2022-11-18 19:44:44.163 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654104 |
622011020029949092 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026336732100 |
|
| 653373 |
2022-11-18 07:39:43.07 |
2022-11-18 07:39:43.172 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000653373 |
4616992103104978 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 653386 |
2022-11-18 07:50:42.627 |
2022-11-18 07:50:42.789 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000653386 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0106854742100 |
2310660437 |
| 654092 |
2022-11-18 19:40:42.076 |
2022-11-18 19:40:42.23 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654092 |
622011220005058419 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023984539100 |
|
| 654118 |
2022-11-18 19:48:41.015 |
2022-11-18 19:48:41.113 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654118 |
622011220003627066 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057758570100 |
|
| 654062 |
2022-11-18 19:34:41.057 |
2022-11-18 19:34:41.152 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654062 |
622011020018491411 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026338131100 |
|
| 654058 |
2022-11-18 19:33:39.204 |
2022-11-18 19:33:39.3 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654058 |
622011020002118418 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017658050100 |
|
| 654049 |
2022-11-18 19:30:39.269 |
2022-11-18 19:30:39.371 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
401020 |
00 |
00 |
Success |
|
|
000000654049 |
622011410001108397 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
2100 |
700 |
700 |
0 |
303500 |
0102651561100 |
428901020769537 |
| 653349 |
2022-11-18 07:15:39.565 |
2022-11-18 07:15:39.656 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000653349 |
622011020028229454 |
MA0031 |
Pemindahbukuan |
780000 |
500 |
250 |
80 |
100 |
70 |
780500 |
0126180055100 |
0111373736101 |
| 654025 |
2022-11-18 19:25:39.455 |
2022-11-18 19:25:39.545 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
040000 |
00 |
00 |
Success |
|
|
000000654025 |
622011990002119535 |
MA0071 |
Ganti PIN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 654083 |
2022-11-18 19:38:39.331 |
2022-11-18 19:38:39.428 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654083 |
622011220005134103 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023971828100 |
|
| 654095 |
2022-11-18 19:41:37.807 |
2022-11-18 19:41:37.908 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654095 |
622011990001160191 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018700336100 |
|
| 654137 |
2022-11-18 19:52:37.654 |
2022-11-18 19:52:37.749 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654137 |
622011020023382167 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018706229100 |
|
| 653399 |
2022-11-18 07:57:37.659 |
2022-11-18 07:57:37.783 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000653399 |
622011220006240990 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0009406352100 |
|
| 654022 |
2022-11-18 19:24:36.008 |
2022-11-18 19:24:36.106 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654022 |
622011990002119535 |
MA0031 |
Pemindahbukuan |
3450000 |
500 |
250 |
80 |
100 |
70 |
3450500 |
0105189869100 |
0020040002885 |
| 654100 |
2022-11-18 19:43:35.664 |
2022-11-18 19:43:35.766 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654100 |
622011020024678639 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057898216100 |
|
| 654123 |
2022-11-18 19:49:35.844 |
2022-11-18 19:49:35.959 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654123 |
622011020024971463 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018705133100 |
|
| 654088 |
2022-11-18 19:39:33.379 |
2022-11-18 19:39:33.469 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654088 |
622011020024971182 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020829753100 |
|
| 654111 |
2022-11-18 19:46:33.145 |
2022-11-18 19:46:33.247 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654111 |
622011020024971372 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026337216100 |
|
| 654067 |
2022-11-18 19:35:33.296 |
2022-11-18 19:35:33.399 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654067 |
622011020001916317 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020834234100 |
|
| 654142 |
2022-11-18 19:53:31.702 |
2022-11-18 19:53:31.805 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654142 |
622011020024971042 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018928795100 |
|
| 654127 |
2022-11-18 19:50:31.171 |
2022-11-18 19:50:31.261 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654127 |
622011020021193863 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057898038100 |
|
| 654009 |
2022-11-18 19:19:29.343 |
2022-11-18 19:19:29.475 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654009 |
622011990002119535 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105189869100 |
|
| 654074 |
2022-11-18 19:36:29.522 |
2022-11-18 19:36:29.643 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654074 |
622011020025410560 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026334764100 |
|
| 653402 |
2022-11-18 07:58:28.521 |
2022-11-18 07:58:28.616 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000655903 |
622011220006240990 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
3000 |
1000 |
1000 |
0 |
515000 |
0009406352100 |
|
| 654042 |
2022-11-18 19:29:26.39 |
2022-11-18 19:29:26.482 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654042 |
622011990000535021 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019234258100 |
|
| 654037 |
2022-11-18 19:28:26.44 |
2022-11-18 19:28:26.553 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654037 |
622011020002022891 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023973596100 |
|
| 654132 |
2022-11-18 19:51:25.102 |
2022-11-18 19:51:25.227 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654132 |
622011020028196331 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019155293100 |
|
| 654149 |
2022-11-18 19:55:24.3 |
2022-11-18 19:55:24.403 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654149 |
622011220003300896 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023971240100 |
|
| 654146 |
2022-11-18 19:54:24.253 |
2022-11-18 19:54:24.373 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654146 |
622011220003955004 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020828749100 |
|
| 653342 |
2022-11-18 07:07:21.102 |
2022-11-18 07:07:21.239 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000653342 |
4097663108655912 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 654047 |
2022-11-18 19:30:21.684 |
2022-11-18 19:30:21.775 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654047 |
622011990003555570 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023972905100 |
|
| 654015 |
2022-11-18 19:23:18.835 |
2022-11-18 19:23:18.931 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
401020 |
00 |
00 |
Success |
|
|
000000654015 |
622011410001108397 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
2100 |
700 |
700 |
0 |
1503500 |
0102651561100 |
013201123116503 |
| 654107 |
2022-11-18 19:45:18.815 |
2022-11-18 19:45:18.916 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654107 |
622011990004481156 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0127091463100 |
|
| 654116 |
2022-11-18 19:48:14.813 |
2022-11-18 19:48:14.934 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654116 |
622011220004658102 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057862221100 |
|
| 654030 |
2022-11-18 19:27:12.123 |
2022-11-18 19:27:12.213 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
301000 |
00 |
00 |
Success |
|
|
000000654030 |
622011020011567266 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0101620336100 |
|
| 654081 |
2022-11-18 19:38:12.798 |
2022-11-18 19:38:12.928 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654081 |
622011020021938762 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017381466100 |
|
| 654035 |
2022-11-18 19:28:11.369 |
2022-11-18 19:28:11.48 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
011000 |
00 |
00 |
Success |
|
|
000000656536 |
622011020011567266 |
MA0010 |
Tarik Tunai |
750000 |
5000 |
3000 |
1000 |
1000 |
0 |
755000 |
0101620336100 |
|
| 653397 |
2022-11-18 07:57:11.036 |
2022-11-18 07:57:11.132 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000653397 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 654102 |
2022-11-18 19:44:10.939 |
2022-11-18 19:44:11.055 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654102 |
622011020022801480 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017207921100 |
|
| 654060 |
2022-11-18 19:34:09.96 |
2022-11-18 19:34:10.075 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654060 |
622011220000768848 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023977087100 |
|
| 653391 |
2022-11-18 07:56:08.557 |
2022-11-18 07:56:08.671 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000653391 |
622011220006241006 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0015536659100 |
|
| 654121 |
2022-11-18 19:49:08.182 |
2022-11-18 19:49:08.277 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654121 |
622011020004456840 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019233790100 |
|
| 654135 |
2022-11-18 19:52:08.662 |
2022-11-18 19:52:08.749 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000654135 |
622011020028196331 |
MA0031 |
Pemindahbukuan |
11700000 |
500 |
250 |
80 |
100 |
70 |
11700500 |
0019155293100 |
0020040002885 |
| 654027 |
2022-11-18 19:26:07.943 |
2022-11-18 19:26:08.05 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654027 |
622011990002119535 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105189869100 |
|
| 654065 |
2022-11-18 19:35:07.517 |
2022-11-18 19:35:07.645 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654065 |
622011020000010989 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020830735100 |
|
| 654114 |
2022-11-18 19:47:05.395 |
2022-11-18 19:47:05.496 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654114 |
622011020024686533 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019231771100 |
|
| 654086 |
2022-11-18 19:39:05.046 |
2022-11-18 19:39:05.145 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654086 |
622011020006037812 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019232816100 |
|
| 653395 |
2022-11-18 07:57:04.379 |
2022-11-18 07:57:04.483 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000655896 |
622011220006241006 |
MA0010 |
Tarik Tunai |
700000 |
5000 |
3000 |
1000 |
1000 |
0 |
705000 |
0015536659100 |
|
| 654072 |
2022-11-18 19:36:04.801 |
2022-11-18 19:36:04.891 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000656573 |
622011220004095834 |
MA0010 |
Tarik Tunai |
2015000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2020000 |
0101302210100 |
|
| 654140 |
2022-11-18 19:53:03.636 |
2022-11-18 19:53:03.728 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654140 |
622011020024971661 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100108121 |
|
| 654071 |
2022-11-18 19:36:03.719 |
2022-11-18 19:36:03.821 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654071 |
622011990004020566 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057653401100 |
|
| 654125 |
2022-11-18 19:50:02.774 |
2022-11-18 19:50:02.865 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654125 |
622011020024686400 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0058531863100 |
|
| 653377 |
2022-11-18 07:41:02.311 |
2022-11-18 07:41:02.413 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000653377 |
4616992103104978 |
MA0021 |
Payment Transfer Antar Bank |
950000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
953500 |
1730012764065 |
0106854742100 |
| 654077 |
2022-11-18 19:37:01.43 |
2022-11-18 19:37:01.529 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654077 |
622011220004692853 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019915069100 |
|
| 653360 |
2022-11-18 07:24:01.469 |
2022-11-18 07:24:01.562 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000653360 |
622011020004243727 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0027780032101 |
|
| 654130 |
2022-11-18 19:51:00.171 |
2022-11-18 19:51:00.277 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654130 |
622011020025276367 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057653035100 |
|
| 654033 |
2022-11-18 19:28:00.051 |
2022-11-18 19:28:00.163 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000654033 |
622011020004393365 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017381318100 |
|
| 653333 |
2022-11-18 06:53:44.344 |
2022-11-18 06:53:44.433 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000655834 |
622011020027096078 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0122585247100 |
|
| 653984 |
2022-11-18 18:37:40.203 |
2022-11-18 18:37:40.31 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000653984 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 653971 |
2022-11-18 18:24:21.562 |
2022-11-18 18:24:21.654 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000653971 |
622011020007030840 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0098242872101 |
|
| 653975 |
2022-11-18 18:25:21.831 |
2022-11-18 18:25:21.937 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000653975 |
622011020007030840 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0098242872101 |
0111373736101 |
| 653939 |
2022-11-18 17:24:51.638 |
2022-11-18 17:24:51.757 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000653939 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0115203398101 |
076801003994501 |
| 653926 |
2022-11-18 17:13:19.006 |
2022-11-18 17:13:19.104 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000653926 |
622011020010896963 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101208109100 |
|
| 653929 |
2022-11-18 17:14:11.747 |
2022-11-18 17:14:11.846 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000656430 |
622011020010896963 |
MA0010 |
Tarik Tunai |
940000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
945000 |
0101208109100 |
|
| 653934 |
2022-11-18 17:20:07.056 |
2022-11-18 17:20:07.158 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000653934 |
622011020031276559 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006839797100 |
|
| 653921 |
2022-11-18 17:07:05.005 |
2022-11-18 17:07:05.106 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000653921 |
622011110000266309 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
300 |
100 |
100 |
0 |
600500 |
0097384576100 |
0081777292100 |
| 653888 |
2022-11-18 16:18:42.909 |
2022-11-18 16:18:43.002 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000656389 |
622011020021318106 |
MA0010 |
Tarik Tunai |
4000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4005000 |
0063548715100 |
|
| 653895 |
2022-11-18 16:28:29.93 |
2022-11-18 16:28:30.025 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000653895 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 653881 |
2022-11-18 16:15:26.942 |
2022-11-18 16:15:27.042 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000653881 |
622011020023428242 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082816941100 |
|
| 653885 |
2022-11-18 16:17:24.407 |
2022-11-18 16:17:24.492 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000656386 |
622011990002150308 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0058547417100 |
|
| 653910 |
2022-11-18 16:52:12.206 |
2022-11-18 16:52:12.31 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000656411 |
622011220005797693 |
MA0010 |
Tarik Tunai |
1510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1515000 |
0056148175100 |
|
| 653820 |
2022-11-18 15:23:57.44 |
2022-11-18 15:23:57.568 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000653820 |
622011220004095776 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101275892100 |
|
| 653834 |
2022-11-18 15:26:55.037 |
2022-11-18 15:26:55.127 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000656335 |
622011220004095776 |
MA0010 |
Tarik Tunai |
1275000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1280000 |
0101275892100 |
|
| 653815 |
2022-11-18 15:22:50.206 |
2022-11-18 15:22:50.308 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000653815 |
622011220004095792 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101277291100 |
|
| 653841 |
2022-11-18 15:29:48.255 |
2022-11-18 15:29:48.396 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000656342 |
622011220004095792 |
MA0010 |
Tarik Tunai |
1275000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1280000 |
0101277291100 |
|
| 653846 |
2022-11-18 15:30:48.137 |
2022-11-18 15:30:48.228 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000656347 |
622011220004095768 |
MA0010 |
Tarik Tunai |
1600000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1605000 |
0101272941100 |
|
| 653803 |
2022-11-18 15:06:46.16 |
2022-11-18 15:06:46.29 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000653803 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0110866704100 |
0099660929100 |
| 653837 |
2022-11-18 15:27:44.441 |
2022-11-18 15:27:44.532 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000656338 |
622011020010896302 |
MA0010 |
Tarik Tunai |
730000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
735000 |
0101306259100 |
|
| 653813 |
2022-11-18 15:21:40.078 |
2022-11-18 15:21:40.181 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000653813 |
622011220004095768 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101272941100 |
|
| 653822 |
2022-11-18 15:24:32.138 |
2022-11-18 15:24:32.247 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000653822 |
622011220004095867 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101422585100 |
|
| 653858 |
2022-11-18 15:40:31.162 |
2022-11-18 15:40:31.28 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000653858 |
622011020018323960 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063516074100 |
|
| 653818 |
2022-11-18 15:23:28.586 |
2022-11-18 15:23:28.687 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000653818 |
622011020010896302 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101306259100 |
|
| 653864 |
2022-11-18 15:45:18.035 |
2022-11-18 15:45:18.145 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000656365 |
622011020006917518 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0094233100100 |
|
| 653856 |
2022-11-18 15:40:14.836 |
2022-11-18 15:40:14.938 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000656357 |
622011020021007774 |
MA0010 |
Tarik Tunai |
710000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
715000 |
0113938021100 |
|
| 653830 |
2022-11-18 15:26:07.658 |
2022-11-18 15:26:07.786 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000656331 |
622011220004095867 |
MA0010 |
Tarik Tunai |
1275000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1280000 |
0101422585100 |
|
| 653826 |
2022-11-18 15:25:03.315 |
2022-11-18 15:25:03.406 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000656327 |
622011020010655161 |
MA0010 |
Tarik Tunai |
305000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
310000 |
0100564777100 |
|
| 653843 |
2022-11-18 15:30:01.108 |
2022-11-18 15:30:01.205 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
210010 |
00 |
00 |
Success |
|
|
000000656344 |
622011410000929306 |
MA0041 |
Setor Tunai |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
|
0097628890100 |
| 653778 |
2022-11-18 14:42:59.51 |
2022-11-18 14:42:59.611 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000653778 |
622011020007700434 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092699536100 |
|
| 653749 |
2022-11-18 14:20:58.039 |
2022-11-18 14:20:58.134 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000656250 |
622011010003012579 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
0082760611100 |
|
| 653733 |
2022-11-18 14:01:56.119 |
2022-11-18 14:01:56.214 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000653733 |
622011010002890371 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0082762671100 |
|
| 653198 |
2022-11-18 02:33:55.118 |
2022-11-18 02:33:55.217 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000653198 |
5221845042180166 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
799301006471530 |
898081218843979 |
| 653736 |
2022-11-18 14:02:48.809 |
2022-11-18 14:02:48.909 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000656237 |
622011010002890371 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
3000 |
1000 |
1000 |
0 |
605000 |
0082762671100 |
|
| 653791 |
2022-11-18 14:52:47.893 |
2022-11-18 14:52:48.003 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000653791 |
622011020010828818 |
MA0031 |
Pemindahbukuan |
850000 |
500 |
250 |
80 |
100 |
70 |
850500 |
0101037126100 |
0110866704100 |
| 653788 |
2022-11-18 14:51:44.099 |
2022-11-18 14:51:44.186 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000653788 |
622011020010828818 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101037126100 |
|
| 653787 |
2022-11-18 14:51:41.098 |
2022-11-18 14:51:41.192 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000653787 |
6013010209276469 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
095801010618539 |
0111373736101 |
| 653759 |
2022-11-18 14:25:40.924 |
2022-11-18 14:25:41.023 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000656260 |
622011020022883686 |
MA0010 |
Tarik Tunai |
1605000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1610000 |
0983100023448 |
|
| 653755 |
2022-11-18 14:24:37.555 |
2022-11-18 14:24:37.657 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000653755 |
622011020022883686 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0983100023448 |
|
| 653200 |
2022-11-18 02:34:31.464 |
2022-11-18 02:34:31.581 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000653200 |
5221845042180166 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 653754 |
2022-11-18 14:24:30.516 |
2022-11-18 14:24:30.61 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000656255 |
622011220000682460 |
MA0010 |
Tarik Tunai |
330000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
335000 |
0007477104100 |
|
| 653772 |
2022-11-18 14:41:10.116 |
2022-11-18 14:41:10.211 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000653772 |
5221843126184972 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 653775 |
2022-11-18 14:42:07.196 |
2022-11-18 14:42:07.294 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000653775 |
5221843126184972 |
MA0021 |
Payment Transfer Antar Bank |
350000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
353500 |
427901020353537 |
0111373736101 |
| 653698 |
2022-11-18 13:17:48.49 |
2022-11-18 13:17:48.607 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000653698 |
622011020014177188 |
MA0021 |
Payment Transfer Antar Bank |
4500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4503500 |
0063506044100 |
0380955032 |
| 653692 |
2022-11-18 13:15:39.638 |
2022-11-18 13:15:39.746 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000653692 |
622011020014177188 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063506044100 |
|
| 653700 |
2022-11-18 13:18:33.379 |
2022-11-18 13:18:33.492 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
210010 |
00 |
00 |
Success |
|
|
000000656201 |
622011410000929306 |
MA0041 |
Setor Tunai |
50000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
53500 |
|
0123852877100 |
| 653686 |
2022-11-18 13:11:23.999 |
2022-11-18 13:11:24.125 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000653686 |
4616993280540976 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
1330013702949 |
431001016940532 |
| 653725 |
2022-11-18 13:55:17.891 |
2022-11-18 13:55:18.002 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000653725 |
6032988660866034 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
1340016718164 |
431001016940532 |
| 653694 |
2022-11-18 13:16:09.94 |
2022-11-18 13:16:10.066 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000653694 |
622011020014177188 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063506044100 |
|
| 653730 |
2022-11-18 13:59:07.09 |
2022-11-18 13:59:07.193 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000656231 |
622011020000583977 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
405000 |
0088321804100 |
|
| 653711 |
2022-11-18 13:33:06.515 |
2022-11-18 13:33:06.638 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000653711 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0106854742100 |
5771197753 |
| 652550 |
2022-11-17 12:28:58.254 |
2022-11-17 12:28:58.349 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000655051 |
622011020020222044 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0030001801100 |
|
| 652549 |
2022-11-17 12:28:56.919 |
2022-11-17 12:28:57.028 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000655050 |
622011020029449333 |
MA0010 |
Tarik Tunai |
43000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
46500 |
0127493219102 |
|
| 652527 |
2022-11-17 12:04:46.071 |
2022-11-17 12:04:46.161 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000652527 |
622011220004663177 |
MA0031 |
Pemindahbukuan |
350000 |
500 |
250 |
80 |
100 |
70 |
350500 |
0063910041100 |
0089798371100 |
| 652543 |
2022-11-17 12:27:43.205 |
2022-11-17 12:27:43.307 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000652543 |
622011020029449333 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0127493219102 |
|
| 652580 |
2022-11-17 12:59:39.925 |
2022-11-17 12:59:40.016 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000652580 |
622011020012075277 |
MA0031 |
Pemindahbukuan |
3750000 |
500 |
250 |
80 |
100 |
70 |
3750500 |
0101800768100 |
1210708888888 |
| 652573 |
2022-11-17 12:56:39.597 |
2022-11-17 12:56:39.728 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000652573 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
410000 |
500 |
250 |
80 |
100 |
70 |
410500 |
0110866704100 |
0066046818101 |
| 652558 |
2022-11-17 12:42:30.042 |
2022-11-17 12:42:30.142 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652558 |
622011020018160024 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0093100089852 |
|
| 652541 |
2022-11-17 12:27:25.242 |
2022-11-17 12:27:25.329 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000652541 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0000011111111 |
0114403121100 |
| 652562 |
2022-11-17 12:43:05.356 |
2022-11-17 12:43:05.459 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000652562 |
622011020018160024 |
MA0021 |
Payment Transfer Antar Bank |
305000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
308500 |
0093100089852 |
3740704574 |
| 652577 |
2022-11-17 12:59:02.146 |
2022-11-17 12:59:02.249 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652577 |
622011020012075277 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101800768100 |
|
| 652486 |
2022-11-17 11:28:49.345 |
2022-11-17 11:28:49.449 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000654987 |
622011020005314923 |
MA0010 |
Tarik Tunai |
175000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
178500 |
0007310773100 |
|
| 652461 |
2022-11-17 11:00:49.484 |
2022-11-17 11:00:49.582 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000652461 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 652482 |
2022-11-17 11:27:46.672 |
2022-11-17 11:27:46.768 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000652482 |
622011020005314923 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007310773100 |
|
| 652475 |
2022-11-17 11:17:42.697 |
2022-11-17 11:17:42.803 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000654976 |
622011220004009561 |
MA0010 |
Tarik Tunai |
725000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
730000 |
0983100013997 |
|
| 652520 |
2022-11-17 11:58:41.887 |
2022-11-17 11:58:42.011 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000655021 |
622011020026851572 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0077457194100 |
|
| 652458 |
2022-11-17 11:00:36.261 |
2022-11-17 11:00:36.387 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000654959 |
622011020021012865 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0075798555100 |
|
| 652513 |
2022-11-17 11:49:20.123 |
2022-11-17 11:49:20.24 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000652513 |
622011020000323283 |
MA0021 |
Payment Transfer Antar Bank |
350000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
353500 |
0007756313100 |
0079054636 |
| 652509 |
2022-11-17 11:48:16.358 |
2022-11-17 11:48:16.485 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652509 |
622011020000323283 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007756313100 |
|
| 652503 |
2022-11-17 11:46:15.173 |
2022-11-17 11:46:15.32 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652503 |
622011020027551056 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084233021100 |
|
| 652465 |
2022-11-17 11:03:13.786 |
2022-11-17 11:03:13.94 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000652465 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
603500 |
0110355920100 |
742501029700533 |
| 652498 |
2022-11-17 11:44:07.061 |
2022-11-17 11:44:07.181 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000652498 |
622011020009108552 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100769387101 |
|
| 652507 |
2022-11-17 11:47:03.382 |
2022-11-17 11:47:03.464 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000652507 |
622011020027551056 |
MA0031 |
Pemindahbukuan |
1450000 |
500 |
250 |
80 |
100 |
70 |
1450500 |
0084233021100 |
0127705801101 |
| 652501 |
2022-11-17 11:45:00.639 |
2022-11-17 11:45:00.749 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652501 |
622011020002313936 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085689614100 |
|
| 652418 |
2022-11-17 10:12:43.324 |
2022-11-17 10:12:43.42 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000652418 |
622011020002357495 |
MA0021 |
Payment Transfer Antar Bank |
3200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3203500 |
0253200098012 |
3740704574 |
| 652452 |
2022-11-17 10:54:33.386 |
2022-11-17 10:54:33.476 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
401020 |
00 |
00 |
Success |
|
|
000000652452 |
622011410001108397 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
2100 |
700 |
700 |
0 |
103500 |
0102651561100 |
377401071106538 |
| 652413 |
2022-11-17 10:08:30.718 |
2022-11-17 10:08:30.81 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000652413 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
4500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4503500 |
0106854742100 |
7116212867 |
| 652428 |
2022-11-17 10:16:19.359 |
2022-11-17 10:16:19.461 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000652428 |
622011990001776210 |
MA0031 |
Pemindahbukuan |
4000000 |
500 |
250 |
80 |
100 |
70 |
4000500 |
0057906383100 |
0008888855555 |
| 652410 |
2022-11-17 10:06:18.409 |
2022-11-17 10:06:18.539 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000652410 |
622011020012670770 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
300 |
100 |
100 |
0 |
400500 |
0104997589100 |
0106845522100 |
| 652425 |
2022-11-17 10:15:13.306 |
2022-11-17 10:15:13.467 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000652425 |
622011990001776210 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057906383100 |
|
| 652423 |
2022-11-17 10:15:01.355 |
2022-11-17 10:15:01.487 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000652423 |
622011020002357495 |
MA0021 |
Payment Transfer Antar Bank |
1850000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1853500 |
0253200098012 |
6041557335 |
| 652390 |
2022-11-17 09:51:59.512 |
2022-11-17 09:51:59.7 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000652390 |
622011020024560670 |
MA0031 |
Pemindahbukuan |
6900000 |
500 |
250 |
80 |
100 |
70 |
6900500 |
0116839131100 |
0115203398101 |
| 652379 |
2022-11-17 09:42:58.663 |
2022-11-17 09:42:58.791 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000652379 |
622011020003703754 |
MA0021 |
Payment Transfer Antar Bank |
355000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
358500 |
0075464861100 |
413001016897535 |
| 652362 |
2022-11-17 09:34:54.894 |
2022-11-17 09:34:54.996 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000652362 |
622011020013811910 |
MA0021 |
Payment Transfer Antar Bank |
475000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
478500 |
0019663434101 |
413001016897535 |
| 652345 |
2022-11-17 09:26:53.807 |
2022-11-17 09:26:53.907 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000652345 |
622011220005066602 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0075477724100 |
|
| 652339 |
2022-11-17 09:25:51.224 |
2022-11-17 09:25:51.381 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652339 |
622011220005066602 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0075477724100 |
|
| 652393 |
2022-11-17 09:53:48.292 |
2022-11-17 09:53:48.387 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652393 |
622011020002357495 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0253200098012 |
|
| 652355 |
2022-11-17 09:31:45.956 |
2022-11-17 09:31:46.046 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000652355 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0106854742100 |
1730013097994 |
| 652358 |
2022-11-17 09:33:37.825 |
2022-11-17 09:33:37.929 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652358 |
622011020013811910 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019663434101 |
|
| 652364 |
2022-11-17 09:35:33.012 |
2022-11-17 09:35:33.13 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652364 |
622011020026163903 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0024300560101 |
|
| 652347 |
2022-11-17 09:28:29.525 |
2022-11-17 09:28:29.648 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000652347 |
622011020004717290 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005383501100 |
|
| 652367 |
2022-11-17 09:36:28.366 |
2022-11-17 09:36:28.461 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000652367 |
622011020026163903 |
MA0021 |
Payment Transfer Antar Bank |
1205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1208500 |
0024300560101 |
413001016897535 |
| 652342 |
2022-11-17 09:26:26.14 |
2022-11-17 09:26:26.234 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000652342 |
622011220005066602 |
MA0021 |
Payment Transfer Antar Bank |
575000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
578500 |
0075477724100 |
413001016897535 |
| 652334 |
2022-11-17 09:19:25.122 |
2022-11-17 09:19:25.234 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652334 |
622011020017857588 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0108947772100 |
|
| 652351 |
2022-11-17 09:29:20.468 |
2022-11-17 09:29:20.563 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000654852 |
622011020004717290 |
MA0010 |
Tarik Tunai |
185000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
188500 |
0005383501100 |
|
| 652328 |
2022-11-17 09:16:18.586 |
2022-11-17 09:16:18.691 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652328 |
622011220006723631 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102656271101 |
|
| 652375 |
2022-11-17 09:42:10.753 |
2022-11-17 09:42:10.855 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652375 |
622011020003703754 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0075464861100 |
|
| 652371 |
2022-11-17 09:38:10.464 |
2022-11-17 09:38:10.557 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000652371 |
622011020026163903 |
MA0031 |
Pemindahbukuan |
250000 |
500 |
250 |
80 |
100 |
70 |
250500 |
0024300560101 |
0082193561100 |
| 652314 |
2022-11-17 08:54:57.852 |
2022-11-17 08:54:57.943 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000652314 |
622011020018417044 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020819448100 |
|
| 653017 |
2022-11-17 20:38:51.55 |
2022-11-17 20:38:51.649 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000653017 |
4616993280540976 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
1330013702949 |
431001016940532 |
| 652274 |
2022-11-17 08:11:51.765 |
2022-11-17 08:11:51.875 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000652274 |
622011220004095768 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101272941100 |
|
| 653013 |
2022-11-17 20:37:39.296 |
2022-11-17 20:37:39.422 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000653013 |
5371760700119422 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0000000740437538 |
431001016940532 |
| 652277 |
2022-11-17 08:12:31.215 |
2022-11-17 08:12:31.307 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000654778 |
622011220004095768 |
MA0010 |
Tarik Tunai |
557000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
562000 |
0101272941100 |
|
| 652304 |
2022-11-17 08:46:26.397 |
2022-11-17 08:46:26.511 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652304 |
622011020006161539 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092788903100 |
|
| 652296 |
2022-11-17 08:39:12.238 |
2022-11-17 08:39:12.342 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652296 |
622011020023617570 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004398491100 |
|
| 652299 |
2022-11-17 08:40:03.395 |
2022-11-17 08:40:03.52 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000652299 |
622011020023617570 |
MA0021 |
Payment Transfer Antar Bank |
4963000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4966500 |
0004398491100 |
413001016897535 |
| 652308 |
2022-11-17 08:47:03.981 |
2022-11-17 08:47:04.089 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000652308 |
622011020006161539 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0092788903100 |
1210708888888 |
| 652285 |
2022-11-17 08:21:00.476 |
2022-11-17 08:21:00.574 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000654786 |
622011020018995643 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0092091333100 |
|
| 652212 |
2022-11-17 07:07:58.879 |
2022-11-17 07:07:58.979 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000654713 |
622011020012809048 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
3000 |
1000 |
1000 |
0 |
2005000 |
0063887463100 |
|
| 652985 |
2022-11-17 19:53:56.502 |
2022-11-17 19:53:56.639 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000652985 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 652969 |
2022-11-17 19:29:38.076 |
2022-11-17 19:29:38.174 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000655470 |
622011220000494478 |
MA0010 |
Tarik Tunai |
155000 |
3500 |
2100 |
700 |
700 |
0 |
158500 |
0090627910100 |
|
| 652240 |
2022-11-17 07:29:28.976 |
2022-11-17 07:29:29.068 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000652240 |
622011020009028289 |
MA0031 |
Pemindahbukuan |
580000 |
500 |
250 |
80 |
100 |
70 |
580500 |
0080128746101 |
0069994822100 |
| 652236 |
2022-11-17 07:28:25.206 |
2022-11-17 07:28:25.302 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000652236 |
622011020009028289 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080128746101 |
|
| 652983 |
2022-11-17 19:53:25.253 |
2022-11-17 19:53:25.357 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000652983 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 652244 |
2022-11-17 07:31:22.008 |
2022-11-17 07:31:22.1 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000652244 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
2100 |
700 |
700 |
0 |
503500 |
0081777292100 |
1340006667488 |
| 652264 |
2022-11-17 07:56:17.473 |
2022-11-17 07:56:17.597 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000654765 |
622011020022766758 |
MA0010 |
Tarik Tunai |
1110000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1115000 |
0081925658100 |
|
| 652250 |
2022-11-17 07:38:16.451 |
2022-11-17 07:38:16.601 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000652250 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
730000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
733500 |
0069994822100 |
1340010769197 |
| 652217 |
2022-11-17 07:12:13.816 |
2022-11-17 07:12:13.924 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000654718 |
622011990003276441 |
MA0010 |
Tarik Tunai |
700000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
705000 |
0020006501100 |
|
| 652233 |
2022-11-17 07:26:12.743 |
2022-11-17 07:26:12.836 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000654734 |
622011020003560279 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
3000 |
1000 |
1000 |
0 |
605000 |
0078341653101 |
|
| 652226 |
2022-11-17 07:24:11.06 |
2022-11-17 07:24:11.147 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000654727 |
622011220000774341 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0080717091100 |
|
| 652230 |
2022-11-17 07:25:10.724 |
2022-11-17 07:25:10.869 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000654731 |
622011020023276807 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
3000 |
1000 |
1000 |
0 |
605000 |
0078341114101 |
|
| 652261 |
2022-11-17 07:55:05.672 |
2022-11-17 07:55:05.775 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000652261 |
622011020022766758 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0081925658100 |
|
| 652946 |
2022-11-17 18:48:53.119 |
2022-11-17 18:48:53.215 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000652946 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 652922 |
2022-11-17 18:37:48.939 |
2022-11-17 18:37:49.046 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000652922 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 652939 |
2022-11-17 18:45:23.046 |
2022-11-17 18:45:23.139 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000655440 |
622011020016545002 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0056243909100 |
|
| 652924 |
2022-11-17 18:38:22.506 |
2022-11-17 18:38:22.604 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000652924 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 652932 |
2022-11-17 18:43:22.834 |
2022-11-17 18:43:22.948 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000652932 |
622011020016545002 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0056243909100 |
|
| 652942 |
2022-11-17 18:46:13.675 |
2022-11-17 18:46:13.784 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401000 |
00 |
00 |
Success |
|
|
000000652942 |
622011020016545002 |
MA0031 |
Pemindahbukuan |
2520000 |
500 |
250 |
80 |
100 |
70 |
2520500 |
0056243909100 |
0020979471101 |
| 652928 |
2022-11-17 18:39:07.39 |
2022-11-17 18:39:07.483 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000652928 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
8528085224100024 |
| 652909 |
2022-11-17 18:22:02.775 |
2022-11-17 18:22:02.89 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000652909 |
622011020000317343 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0086571668100 |
431001016940532 |
| 652867 |
2022-11-17 17:10:32.817 |
2022-11-17 17:10:32.931 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000652867 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 652862 |
2022-11-17 17:04:27.02 |
2022-11-17 17:04:27.126 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000652862 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
267000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
270500 |
0069994822100 |
1300016266705 |
| 652878 |
2022-11-17 17:25:24.575 |
2022-11-17 17:25:24.667 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000652878 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
705000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
708500 |
0115203398101 |
431601004329508 |
| 652805 |
2022-11-17 16:03:56.767 |
2022-11-17 16:03:56.868 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000652805 |
622011990000471904 |
MA0031 |
Pemindahbukuan |
370000 |
500 |
250 |
80 |
100 |
70 |
370500 |
0059090119101 |
0083328711101 |
| 652852 |
2022-11-17 16:53:54.36 |
2022-11-17 16:53:54.475 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000652852 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 652787 |
2022-11-17 16:00:43.697 |
2022-11-17 16:00:43.831 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000652787 |
622011990000419796 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0383100009457 |
|
| 652797 |
2022-11-17 16:02:36.852 |
2022-11-17 16:02:36.964 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000652797 |
622011990000471904 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0059090119101 |
|
| 652820 |
2022-11-17 16:12:34.984 |
2022-11-17 16:12:35.285 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000652820 |
622011990003042033 |
MA0021 |
Payment Transfer Antar Bank |
1280000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1283500 |
0084594271100 |
0380468816 |
| 652811 |
2022-11-17 16:09:33.722 |
2022-11-17 16:09:33.852 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000652811 |
622011020013811084 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0020887321101 |
0083328711101 |
| 652823 |
2022-11-17 16:14:29.858 |
2022-11-17 16:14:29.963 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000652823 |
622011020016789816 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0077724737100 |
|
| 652142 |
2022-11-17 04:54:26.046 |
2022-11-17 04:54:26.139 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000652142 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 652837 |
2022-11-17 16:29:17.258 |
2022-11-17 16:29:17.352 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000652837 |
6034399052379180 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
138810395564 |
1760001444627 |
| 652815 |
2022-11-17 16:11:16.206 |
2022-11-17 16:11:16.303 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652815 |
622011990003042033 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084594271100 |
|
| 652827 |
2022-11-17 16:15:13.952 |
2022-11-17 16:15:14.067 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000655328 |
622011020016789816 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0077724737100 |
|
| 652790 |
2022-11-17 16:01:09.837 |
2022-11-17 16:01:09.92 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000652790 |
622011990000419796 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0383100009457 |
|
| 652785 |
2022-11-17 16:00:08.188 |
2022-11-17 16:00:08.276 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000652785 |
622011020014946426 |
MA0031 |
Pemindahbukuan |
370000 |
500 |
250 |
80 |
100 |
70 |
370500 |
0005228808100 |
0083328711101 |
| 652818 |
2022-11-17 16:12:06.144 |
2022-11-17 16:12:06.234 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401020 |
00 |
00 |
Success |
|
|
000000652818 |
622011020013811084 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0020887321101 |
420101014761537 |
| 652800 |
2022-11-17 16:03:03.137 |
2022-11-17 16:03:03.223 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000652800 |
622011990000471904 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0059090119101 |
|
| 652776 |
2022-11-17 15:56:59.684 |
2022-11-17 15:56:59.781 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000652776 |
622011020004279911 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0383100028812 |
|
| 652757 |
2022-11-17 15:50:59.333 |
2022-11-17 15:50:59.443 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652757 |
622011020012075756 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101801187100 |
|
| 652724 |
2022-11-17 15:32:59.95 |
2022-11-17 15:33:00.088 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000652724 |
622011020022949933 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002927391100 |
|
| 652751 |
2022-11-17 15:49:57.863 |
2022-11-17 15:49:57.959 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000652751 |
622011220001522970 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085458795100 |
|
| 652713 |
2022-11-17 15:29:56.341 |
2022-11-17 15:29:56.432 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000652713 |
622011020013811084 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020887321101 |
|
| 652766 |
2022-11-17 15:52:51.308 |
2022-11-17 15:52:51.442 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000652766 |
622011020012075756 |
MA0021 |
Payment Transfer Antar Bank |
590000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
593500 |
0101801187100 |
0381866512 |
| 652768 |
2022-11-17 15:53:50.647 |
2022-11-17 15:53:50.793 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652768 |
622011020012075806 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101801195100 |
|
| 652770 |
2022-11-17 15:54:44.895 |
2022-11-17 15:54:44.985 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000652770 |
622011020012075806 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101801195100 |
|
| 652700 |
2022-11-17 15:15:43.492 |
2022-11-17 15:15:43.631 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000655201 |
622011020004796542 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
510000 |
0018002795100 |
|
| 652729 |
2022-11-17 15:37:42.683 |
2022-11-17 15:37:42.81 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000652729 |
622011990000918698 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0383100039455 |
|
| 652687 |
2022-11-17 15:01:38.865 |
2022-11-17 15:01:38.963 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000652687 |
622011020029206642 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083148871103 |
|
| 652715 |
2022-11-17 15:30:38.428 |
2022-11-17 15:30:38.558 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000652715 |
622011220001232307 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025774485101 |
|
| 652741 |
2022-11-17 15:46:37.734 |
2022-11-17 15:46:37.837 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000652741 |
622011220005765963 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0115964712101 |
|
| 652690 |
2022-11-17 15:02:35.288 |
2022-11-17 15:02:35.383 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000652690 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
300 |
100 |
100 |
0 |
1000500 |
0113119454100 |
0084051810100 |
| 652753 |
2022-11-17 15:50:35.266 |
2022-11-17 15:50:35.369 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000652753 |
622011020004252462 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0021672858101 |
|
| 652719 |
2022-11-17 15:31:34.974 |
2022-11-17 15:31:35.073 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000652719 |
622011220001232307 |
MA0031 |
Pemindahbukuan |
350000 |
500 |
250 |
80 |
100 |
70 |
350500 |
0025774485101 |
0083328711101 |
| 652748 |
2022-11-17 15:48:30.102 |
2022-11-17 15:48:30.192 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000652748 |
622011020022949933 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0002927391100 |
0116464217100 |
| 652759 |
2022-11-17 15:51:26.973 |
2022-11-17 15:51:27.087 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000652759 |
622011020004252462 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0021672858101 |
0083328711101 |
| 652782 |
2022-11-17 15:59:26.114 |
2022-11-17 15:59:26.209 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000652782 |
622011020014946426 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005228808100 |
|
| 652762 |
2022-11-17 15:52:20.913 |
2022-11-17 15:52:21 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000652762 |
622011220001522970 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0085458795100 |
0083328711101 |
| 652721 |
2022-11-17 15:32:16.083 |
2022-11-17 15:32:16.179 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000652721 |
622011990000918698 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0383100039455 |
|
| 652711 |
2022-11-17 15:29:13.931 |
2022-11-17 15:29:14.028 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000652711 |
622011020013811084 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020887321101 |
|
| 652734 |
2022-11-17 15:41:07.813 |
2022-11-17 15:41:07.918 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000652734 |
622011990000918698 |
MA0031 |
Pemindahbukuan |
984000 |
500 |
250 |
80 |
100 |
70 |
984500 |
0383100039455 |
0083328711101 |
| 652773 |
2022-11-17 15:56:05.453 |
2022-11-17 15:56:05.556 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000652773 |
622011020004279911 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0383100028812 |
|
| 652745 |
2022-11-17 15:47:02.65 |
2022-11-17 15:47:02.753 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000652745 |
622011020022949933 |
MA0031 |
Pemindahbukuan |
1070000 |
500 |
250 |
80 |
100 |
70 |
1070500 |
0002927391100 |
0083328711101 |
| 652739 |
2022-11-17 15:46:02.22 |
2022-11-17 15:46:02.325 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000652739 |
6013010281430497 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 652779 |
2022-11-17 15:58:00.015 |
2022-11-17 15:58:00.105 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000652779 |
622011020004279911 |
MA0031 |
Pemindahbukuan |
320000 |
500 |
250 |
80 |
100 |
70 |
320500 |
0383100028812 |
0083328711101 |
| 652663 |
2022-11-17 14:17:57.112 |
2022-11-17 14:17:57.215 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000655164 |
622011020018998662 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0113061553100 |
|
| 652651 |
2022-11-17 14:04:51.122 |
2022-11-17 14:04:51.226 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000655152 |
622011020011782691 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0106975991100 |
|
| 652654 |
2022-11-17 14:06:05.984 |
2022-11-17 14:06:06.326 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000652654 |
6013011096993588 |
MA0021 |
Payment Transfer Antar Bank |
1205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1208500 |
429801009526531 |
431001016940532 |
| 652608 |
2022-11-17 13:11:58.774 |
2022-11-17 13:11:58.882 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000652608 |
622011020000497335 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0082817123100 |
1470244885 |
| 652631 |
2022-11-17 13:31:48.101 |
2022-11-17 13:31:48.194 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000655132 |
622011020027691431 |
MA0010 |
Tarik Tunai |
195000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
198500 |
0005380952100 |
|
| 652613 |
2022-11-17 13:17:29.576 |
2022-11-17 13:17:29.674 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652613 |
622011020023428259 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082911022100 |
|
| 652587 |
2022-11-17 13:02:26.117 |
2022-11-17 13:02:26.213 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652587 |
622011020012082141 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101802663100 |
|
| 652591 |
2022-11-17 13:03:26.239 |
2022-11-17 13:03:26.338 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000652591 |
622011020012082141 |
MA0031 |
Pemindahbukuan |
1980000 |
500 |
250 |
80 |
100 |
70 |
1980500 |
0101802663100 |
1210708888888 |
| 652620 |
2022-11-17 13:20:21.271 |
2022-11-17 13:20:21.37 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000652620 |
622011020012078560 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101807071100 |
|
| 652598 |
2022-11-17 13:05:16.407 |
2022-11-17 13:05:16.582 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000652598 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
300 |
100 |
100 |
0 |
1000500 |
0113119454100 |
0084051810100 |
| 652617 |
2022-11-17 13:19:13.132 |
2022-11-17 13:19:13.298 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652617 |
622011020023428242 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082816941100 |
|
| 652585 |
2022-11-17 13:01:08.619 |
2022-11-17 13:01:08.711 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652585 |
622011020012078560 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101807071100 |
|
| 652582 |
2022-11-17 13:00:06.264 |
2022-11-17 13:00:06.373 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652582 |
622011020012081788 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101803767100 |
|
| 652602 |
2022-11-17 13:10:05.162 |
2022-11-17 13:10:05.269 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652602 |
622011220000432866 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082819096100 |
|
| 652596 |
2022-11-17 13:05:05.252 |
2022-11-17 13:05:05.341 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000652596 |
622011020012082141 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
0101802663100 |
0380572940 |
| 652627 |
2022-11-17 13:30:01.341 |
2022-11-17 13:30:01.464 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000652627 |
622011020027691431 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005380952100 |
|
| 652605 |
2022-11-17 13:11:00.191 |
2022-11-17 13:11:00.312 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000652605 |
622011020000497335 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082817123100 |
|
| 651402 |
2022-11-16 12:28:57.016 |
2022-11-16 12:28:57.122 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000653903 |
622011220003813096 |
MA0010 |
Tarik Tunai |
495000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
500000 |
0100433389100 |
|
| 651440 |
2022-11-16 12:54:52.271 |
2022-11-16 12:54:52.377 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
401020 |
00 |
00 |
Success |
|
|
000000651440 |
622011020019776125 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
2100 |
700 |
700 |
0 |
503500 |
0086620022101 |
723601024203537 |
| 651375 |
2022-11-16 12:10:49.774 |
2022-11-16 12:10:49.9 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000651375 |
622011020004535585 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080492960100 |
|
| 651390 |
2022-11-16 12:20:42.751 |
2022-11-16 12:20:42.834 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000651390 |
6032985110469609 |
MA0063 |
Informasi Saldo Fallback |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 651438 |
2022-11-16 12:54:41.077 |
2022-11-16 12:54:41.183 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000651438 |
622011410000661610 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0069994822100 |
0121718987100 |
| 651407 |
2022-11-16 12:29:35.743 |
2022-11-16 12:29:35.881 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000651407 |
622011020010555825 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100386518100 |
|
| 651379 |
2022-11-16 12:14:34.875 |
2022-11-16 12:14:35.026 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000651379 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
0106854742100 |
1300018177355 |
| 651418 |
2022-11-16 12:35:18.433 |
2022-11-16 12:35:18.55 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000651418 |
6034948879729389 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
2100 |
700 |
700 |
0 |
303500 |
7062600076 |
223001005095500 |
| 651383 |
2022-11-16 12:17:17.886 |
2022-11-16 12:17:17.986 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000651383 |
622011220004009561 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0983100013997 |
|
| 651423 |
2022-11-16 12:40:17.157 |
2022-11-16 12:40:17.296 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000651423 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
1877400 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1880900 |
0069994822100 |
428001022957538 |
| 651405 |
2022-11-16 12:29:16.731 |
2022-11-16 12:29:16.835 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000651405 |
6032985110469609 |
MA0023 |
Transfer Antar Bank Fallback |
700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
703500 |
1340023648180 |
431001016940532 |
| 651386 |
2022-11-16 12:18:12.699 |
2022-11-16 12:18:12.813 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000653887 |
622011220004009561 |
MA0010 |
Tarik Tunai |
333000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
338000 |
0983100013997 |
|
| 651433 |
2022-11-16 12:53:08.475 |
2022-11-16 12:53:08.593 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000651433 |
622011410000661610 |
MA0031 |
Pemindahbukuan |
630000 |
500 |
250 |
80 |
100 |
70 |
630500 |
0069994822100 |
0117951219100 |
| 651413 |
2022-11-16 12:31:07.986 |
2022-11-16 12:31:08.087 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000653914 |
622011020010555825 |
MA0010 |
Tarik Tunai |
480000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
485000 |
0100386518100 |
|
| 651398 |
2022-11-16 12:28:04.893 |
2022-11-16 12:28:05.025 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000651398 |
622011220003813096 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100433389100 |
|
| 651319 |
2022-11-16 11:01:50.544 |
2022-11-16 11:01:50.777 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000651319 |
622011020005229840 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0077457062101 |
|
| 651331 |
2022-11-16 11:18:42.244 |
2022-11-16 11:18:42.377 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000653832 |
622011990001730480 |
MA0010 |
Tarik Tunai |
805000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
810000 |
0066460551100 |
|
| 651337 |
2022-11-16 11:21:42.35 |
2022-11-16 11:21:42.46 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000653838 |
622011020017360716 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0065259801100 |
|
| 651340 |
2022-11-16 11:22:30.937 |
2022-11-16 11:22:31.075 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000651340 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0008888855555 |
0085724436100 |
| 651355 |
2022-11-16 11:41:26.276 |
2022-11-16 11:41:26.422 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000653856 |
622011220005408036 |
MA0010 |
Tarik Tunai |
605000 |
5000 |
3000 |
1000 |
1000 |
0 |
610000 |
0078320389101 |
|
| 651359 |
2022-11-16 11:44:15.547 |
2022-11-16 11:44:15.649 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000653860 |
622011020005937467 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0092671461100 |
|
| 651295 |
2022-11-16 10:21:52.99 |
2022-11-16 10:21:55.471 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000653796 |
622011020004315608 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
0023773104100 |
|
| 651288 |
2022-11-16 10:18:48.984 |
2022-11-16 10:18:57.766 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000653789 |
622011020023543867 |
MA0010 |
Tarik Tunai |
550000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
555000 |
0020006889100 |
|
| 651291 |
2022-11-16 10:20:12.316 |
2022-11-16 10:20:13.106 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000651291 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
4198000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4201500 |
0115203398101 |
110801000358561 |
| 651305 |
2022-11-16 10:37:11.466 |
2022-11-16 10:37:14.401 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000651305 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0115203398101 |
8528082116087015 |
| 651260 |
2022-11-16 09:42:56.28 |
2022-11-16 09:42:56.374 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000651260 |
622011020018943478 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010857422101 |
|
| 651255 |
2022-11-16 09:38:52.853 |
2022-11-16 09:38:52.944 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000653756 |
622011220004617827 |
MA0010 |
Tarik Tunai |
605000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
610000 |
0026103551100 |
|
| 651240 |
2022-11-16 09:21:46.311 |
2022-11-16 09:21:46.409 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000653741 |
622011020023497221 |
MA0010 |
Tarik Tunai |
630000 |
5000 |
3000 |
1000 |
1000 |
0 |
635000 |
0078339853102 |
|
| 651232 |
2022-11-16 09:15:28.615 |
2022-11-16 09:15:28.703 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000651232 |
622011410001111524 |
MA0031 |
Pemindahbukuan |
5700000 |
500 |
250 |
80 |
100 |
70 |
5700500 |
0111373736101 |
0093104676101 |
| 651906 |
2022-11-16 21:09:27.996 |
2022-11-16 21:09:28.148 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000651906 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 651236 |
2022-11-16 09:20:22.941 |
2022-11-16 09:20:23.035 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000651236 |
622011020023497221 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078339853102 |
|
| 651908 |
2022-11-16 21:10:20.388 |
2022-11-16 21:10:20.486 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000651908 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 651227 |
2022-11-16 09:11:13.513 |
2022-11-16 09:11:13.667 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000651227 |
622011020009501996 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0057738952100 |
0111373736101 |
| 651273 |
2022-11-16 09:57:04.495 |
2022-11-16 09:57:04.594 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000651273 |
4616993280540976 |
MA0021 |
Payment Transfer Antar Bank |
800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
803500 |
1330013702949 |
431001016940532 |
| 651252 |
2022-11-16 09:37:01.228 |
2022-11-16 09:37:01.329 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000653753 |
622011020012469074 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0097259992101 |
|
| 651266 |
2022-11-16 09:52:00.518 |
2022-11-16 09:52:00.61 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000651266 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 651177 |
2022-11-16 08:14:56.069 |
2022-11-16 08:14:56.158 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000653678 |
622011020028105589 |
MA0010 |
Tarik Tunai |
675000 |
5000 |
3000 |
1000 |
1000 |
0 |
680000 |
0113100120454 |
|
| 651163 |
2022-11-16 08:05:48.476 |
2022-11-16 08:05:48.578 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000651163 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 651185 |
2022-11-16 08:22:31.274 |
2022-11-16 08:22:31.374 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000651185 |
622011020023277987 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078316551101 |
|
| 651182 |
2022-11-16 08:20:30.947 |
2022-11-16 08:20:31.05 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000653683 |
622011020027690326 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0122793923100 |
|
| 651867 |
2022-11-16 20:06:30.004 |
2022-11-16 20:06:30.093 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000654368 |
622011020003674393 |
MA0010 |
Tarik Tunai |
175000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
178500 |
0005196795100 |
|
| 651864 |
2022-11-16 20:05:29.504 |
2022-11-16 20:05:29.624 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000651864 |
622011020003674393 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005196795100 |
|
| 651189 |
2022-11-16 08:23:27.996 |
2022-11-16 08:23:28.102 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000653690 |
622011020023277987 |
MA0010 |
Tarik Tunai |
4100000 |
5000 |
3000 |
1000 |
1000 |
0 |
4105000 |
0078316551101 |
|
| 651861 |
2022-11-16 20:04:24.135 |
2022-11-16 20:04:24.237 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000654362 |
622011220006352183 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
510000 |
0123888855100 |
|
| 651170 |
2022-11-16 08:08:24.391 |
2022-11-16 08:08:24.491 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000651170 |
6032988684828218 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
1020009919348 |
0106854742100 |
| 651156 |
2022-11-16 08:00:19.925 |
2022-11-16 08:00:20.028 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000653657 |
622011220002368969 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0002159538101 |
|
| 651191 |
2022-11-16 08:24:13.861 |
2022-11-16 08:24:13.954 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000651191 |
622011020000215455 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0020065915100 |
|
| 651200 |
2022-11-16 08:29:12.524 |
2022-11-16 08:29:12.62 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000651200 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
60000 |
500 |
300 |
100 |
100 |
0 |
60500 |
0106845522100 |
0113803959100 |
| 651159 |
2022-11-16 08:01:10.867 |
2022-11-16 08:01:10.96 |
15130750 |
00780037000750 |
BUMDES - Bina Bakti Karya (Tina Fitrianingsih) |
|
011000 |
00 |
00 |
Success |
|
|
000000653660 |
622011020023814573 |
MA0010 |
Tarik Tunai |
100000 |
3500 |
2100 |
700 |
700 |
0 |
103500 |
0116481006100 |
|
| 651874 |
2022-11-16 20:09:10.124 |
2022-11-16 20:09:10.22 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000651874 |
622011020026987301 |
MA0021 |
Payment Transfer Antar Bank |
1815000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1818500 |
0121975564100 |
431001016940532 |
| 651870 |
2022-11-16 20:07:09.114 |
2022-11-16 20:07:09.207 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000651870 |
622011020026987301 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0121975564100 |
|
| 651213 |
2022-11-16 08:50:01.598 |
2022-11-16 08:50:01.705 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000653714 |
622011020002326987 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0023692767100 |
|
| 651195 |
2022-11-16 08:25:01.393 |
2022-11-16 08:25:01.493 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000653696 |
622011020000215455 |
MA0010 |
Tarik Tunai |
910000 |
5000 |
3000 |
1000 |
1000 |
0 |
915000 |
0020065915100 |
|
| 651131 |
2022-11-16 07:31:59.884 |
2022-11-16 07:31:59.981 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000653632 |
622011020017348802 |
MA0010 |
Tarik Tunai |
80000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
83500 |
0129199792100 |
|
| 651116 |
2022-11-16 07:17:53.609 |
2022-11-16 07:17:53.734 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000651116 |
1946341310204246 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0000001050591733 |
0115203398101 |
| 651821 |
2022-11-16 19:16:49.928 |
2022-11-16 19:16:50.023 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000651821 |
6032988930287599 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 651153 |
2022-11-16 07:59:40.503 |
2022-11-16 07:59:40.614 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000651153 |
622011220002368969 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002159538101 |
|
| 651834 |
2022-11-16 19:27:39.819 |
2022-11-16 19:27:39.918 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000651834 |
6032984842049771 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 651147 |
2022-11-16 07:54:35.035 |
2022-11-16 07:54:35.137 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000651147 |
622011220000802779 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057607531100 |
|
| 651120 |
2022-11-16 07:19:30.823 |
2022-11-16 07:19:30.918 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000653621 |
622011220006787180 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0008903891100 |
|
| 651127 |
2022-11-16 07:30:23.891 |
2022-11-16 07:30:23.989 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000651127 |
622011020017348802 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0129199792100 |
|
| 651796 |
2022-11-16 19:01:20.08 |
2022-11-16 19:01:20.179 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000651796 |
622011020025170388 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0001758063100 |
0069994822100 |
| 651832 |
2022-11-16 19:27:12.908 |
2022-11-16 19:27:13.01 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000651832 |
6032984842049771 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
1340024184888 |
431001016940532 |
| 651846 |
2022-11-16 19:45:09.411 |
2022-11-16 19:45:09.511 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000654347 |
622011220006878542 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0129421401100 |
|
| 651827 |
2022-11-16 19:24:03.743 |
2022-11-16 19:24:03.846 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000654328 |
622011020017346517 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0129631554100 |
|
| 651752 |
2022-11-16 18:14:55.035 |
2022-11-16 18:14:55.276 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000651752 |
6013010094697969 |
MA0021 |
Payment Transfer Antar Bank |
9000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
9003500 |
427901016072539 |
0111373736101 |
| 651068 |
2022-11-16 06:13:53.955 |
2022-11-16 06:13:54.053 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000653569 |
622011020004722951 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
3000 |
1000 |
1000 |
0 |
605000 |
0078318406101 |
|
| 651783 |
2022-11-16 18:44:48.112 |
2022-11-16 18:44:48.211 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000651783 |
622011410001111524 |
MA0031 |
Pemindahbukuan |
6500000 |
500 |
250 |
80 |
100 |
70 |
6500500 |
0111373736101 |
0077988734100 |
| 651064 |
2022-11-16 06:12:43.608 |
2022-11-16 06:12:43.735 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000651064 |
622011020004722951 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078318406101 |
|
| 651778 |
2022-11-16 18:41:31.879 |
2022-11-16 18:41:31.977 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000651778 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 651744 |
2022-11-16 18:12:25.692 |
2022-11-16 18:12:25.802 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000651744 |
6013010094697969 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 651775 |
2022-11-16 18:39:24.619 |
2022-11-16 18:39:24.727 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000651775 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
803500 |
0111373736101 |
1340018425339 |
| 651789 |
2022-11-16 18:54:22.132 |
2022-11-16 18:54:22.294 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000651789 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 651082 |
2022-11-16 06:19:21.626 |
2022-11-16 06:19:21.737 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000651082 |
5221843101714512 |
MA0021 |
Payment Transfer Antar Bank |
130000 |
3500 |
2100 |
700 |
700 |
0 |
133500 |
130301004570535 |
0081777292100 |
| 651768 |
2022-11-16 18:31:20.14 |
2022-11-16 18:31:20.24 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000651768 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 651748 |
2022-11-16 18:14:08.416 |
2022-11-16 18:14:08.516 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000651748 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0106854742100 |
0382196714 |
| 651740 |
2022-11-16 18:07:08.346 |
2022-11-16 18:07:08.453 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
011000 |
00 |
00 |
Success |
|
|
000000654241 |
622011220004793487 |
MA0010 |
Tarik Tunai |
330000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
335000 |
0020047178100 |
|
| 651071 |
2022-11-16 06:16:05.542 |
2022-11-16 06:16:05.642 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000651071 |
5221843101714512 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 651727 |
2022-11-16 17:46:59.127 |
2022-11-16 17:46:59.227 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000651727 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 651673 |
2022-11-16 17:07:55.105 |
2022-11-16 17:07:55.225 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000654174 |
622011220005797693 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0056148175100 |
|
| 651681 |
2022-11-16 17:13:54.324 |
2022-11-16 17:13:54.447 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000651681 |
6013011120447197 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 651687 |
2022-11-16 17:14:51.578 |
2022-11-16 17:14:51.679 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401020 |
00 |
00 |
Success |
|
|
000000651687 |
622011020012751471 |
MA0021 |
Payment Transfer Antar Bank |
500433 |
3500 |
2100 |
700 |
700 |
0 |
503933 |
0090962124100 |
057801000233301 |
| 651670 |
2022-11-16 17:06:44.028 |
2022-11-16 17:06:44.136 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000651670 |
622011220005797693 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0056148175100 |
|
| 651706 |
2022-11-16 17:23:43.212 |
2022-11-16 17:23:43.335 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000651706 |
622011020022674515 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101345149100 |
|
| 651689 |
2022-11-16 17:15:31.687 |
2022-11-16 17:15:31.784 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000651689 |
6013011120447197 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
603500 |
483501015020505 |
008001025097503 |
| 651718 |
2022-11-16 17:37:23.817 |
2022-11-16 17:37:23.967 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000654219 |
622011020014663716 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0085681885100 |
|
| 651692 |
2022-11-16 17:16:20.659 |
2022-11-16 17:16:20.747 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000651692 |
622011020012751471 |
MA0031 |
Pemindahbukuan |
320000 |
500 |
300 |
100 |
100 |
0 |
320500 |
0090962124100 |
0114424463100 |
| 651682 |
2022-11-16 17:14:09.097 |
2022-11-16 17:14:09.186 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000651682 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
1600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1603500 |
0106854742100 |
1320022208905 |
| 651702 |
2022-11-16 17:23:06.552 |
2022-11-16 17:23:06.654 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000651702 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
1700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1703500 |
0106854742100 |
5738723990 |
| 651620 |
2022-11-16 16:19:59.975 |
2022-11-16 16:20:00.071 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000651620 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
850000 |
500 |
250 |
80 |
100 |
70 |
850500 |
0110866704100 |
0097834970100 |
| 651612 |
2022-11-16 16:08:57.04 |
2022-11-16 16:08:57.135 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000654113 |
622011020012681975 |
MA0010 |
Tarik Tunai |
105000 |
3500 |
2100 |
700 |
700 |
0 |
108500 |
0061318763101 |
|
| 651639 |
2022-11-16 16:36:46.266 |
2022-11-16 16:36:46.365 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000651639 |
622011020000583977 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0088321804100 |
|
| 651645 |
2022-11-16 16:37:39.375 |
2022-11-16 16:37:39.475 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000654146 |
622011020000583977 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0088321804100 |
|
| 651643 |
2022-11-16 16:37:28.851 |
2022-11-16 16:37:28.945 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000654144 |
622011220003863208 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0105263341101 |
|
| 651625 |
2022-11-16 16:25:23.445 |
2022-11-16 16:25:23.539 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000651625 |
622011020019357660 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0012435746100 |
|
| 651651 |
2022-11-16 16:39:20.526 |
2022-11-16 16:39:20.615 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000654152 |
622011220007125380 |
MA0010 |
Tarik Tunai |
190000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
193500 |
0006120458100 |
|
| 651647 |
2022-11-16 16:38:18.536 |
2022-11-16 16:38:18.65 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000651647 |
622011220007125380 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006120458100 |
|
| 651662 |
2022-11-16 16:56:17.81 |
2022-11-16 16:56:17.917 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000654163 |
622011020003324171 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0023849143100 |
|
| 651628 |
2022-11-16 16:26:15.736 |
2022-11-16 16:26:15.825 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000654129 |
622011020019357660 |
MA0010 |
Tarik Tunai |
220000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
223500 |
0012435746100 |
|
| 651632 |
2022-11-16 16:27:00.013 |
2022-11-16 16:27:00.107 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000654133 |
622011020019357660 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0012435746100 |
|
| 651564 |
2022-11-16 15:15:52.59 |
2022-11-16 15:15:52.697 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000651564 |
622011020020392557 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082853898100 |
|
| 651568 |
2022-11-16 15:17:40.727 |
2022-11-16 15:17:40.819 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000651568 |
622011020020392557 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0082853898100 |
1271354656 |
| 651582 |
2022-11-16 15:30:38.437 |
2022-11-16 15:30:38.53 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000651582 |
622011020021520990 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0105473427100 |
|
| 651574 |
2022-11-16 15:24:35.205 |
2022-11-16 15:24:35.274 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000651574 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
17500000 |
500 |
300 |
100 |
100 |
0 |
17500500 |
0106845522100 |
0093358996100 |
| 651593 |
2022-11-16 15:37:33.464 |
2022-11-16 15:37:33.557 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000654094 |
622011020011303357 |
MA0010 |
Tarik Tunai |
2320000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2325000 |
0102413768100 |
|
| 651589 |
2022-11-16 15:36:30.178 |
2022-11-16 15:36:30.279 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000651589 |
622011020011303357 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102413768100 |
|
| 651585 |
2022-11-16 15:31:27.422 |
2022-11-16 15:31:27.522 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000654086 |
622011020021520990 |
MA0010 |
Tarik Tunai |
680000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
685000 |
0105473427100 |
|
| 651577 |
2022-11-16 15:26:09.24 |
2022-11-16 15:26:09.347 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000651577 |
622011020023617570 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004398491100 |
|
| 651516 |
2022-11-16 14:26:58.921 |
2022-11-16 14:26:59.03 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000651516 |
622011020007780204 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100099458 |
|
| 651536 |
2022-11-16 14:43:55.508 |
2022-11-16 14:43:55.607 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000651536 |
622011020007780204 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100099458 |
|
| 651523 |
2022-11-16 14:30:51.594 |
2022-11-16 14:30:51.731 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000651523 |
5221842187910036 |
MA0021 |
Payment Transfer Antar Bank |
1550000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1553500 |
040601021219503 |
0020040002885 |
| 651540 |
2022-11-16 14:45:47.927 |
2022-11-16 14:45:48.054 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000651540 |
622011020007780204 |
MA0021 |
Payment Transfer Antar Bank |
120000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
123500 |
0153100099458 |
428301014814536 |
| 651549 |
2022-11-16 14:48:46.608 |
2022-11-16 14:48:46.788 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000651549 |
6013012081704568 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 651527 |
2022-11-16 14:32:45.523 |
2022-11-16 14:32:45.656 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000651527 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005537533 |
| 651506 |
2022-11-16 14:18:17.143 |
2022-11-16 14:18:17.276 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000651506 |
622011020008773000 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018002817100 |
|
| 651534 |
2022-11-16 14:43:17.077 |
2022-11-16 14:43:17.185 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000651534 |
622011020023617570 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004398491100 |
|
| 651546 |
2022-11-16 14:48:10.252 |
2022-11-16 14:48:10.367 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000651546 |
6013012081704568 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1503500 |
432201005693533 |
0115203398101 |
| 651510 |
2022-11-16 14:19:09.655 |
2022-11-16 14:19:09.748 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000654011 |
622011020008773000 |
MA0010 |
Tarik Tunai |
55000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
58500 |
0018002817100 |
|
| 651518 |
2022-11-16 14:28:07.42 |
2022-11-16 14:28:07.512 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000651518 |
622011020023617570 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004398491100 |
|
| 651452 |
2022-11-16 13:09:59.55 |
2022-11-16 13:09:59.686 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000651452 |
622011220004416295 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0106656088100 |
|
| 651475 |
2022-11-16 13:23:55.375 |
2022-11-16 13:23:55.467 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000653976 |
622011020029034226 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123246454100 |
|
| 651468 |
2022-11-16 13:20:49.612 |
2022-11-16 13:20:49.746 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000651468 |
622011020007933894 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010421438100 |
|
| 651465 |
2022-11-16 13:18:44.618 |
2022-11-16 13:18:44.721 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000651465 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
5000000 |
500 |
250 |
80 |
100 |
70 |
5000500 |
0000011111111 |
0130542379101 |
| 651448 |
2022-11-16 13:05:42.83 |
2022-11-16 13:05:42.942 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000651448 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0008888855555 |
0130542379101 |
| 651456 |
2022-11-16 13:11:40.521 |
2022-11-16 13:11:40.638 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000653957 |
622011220004416295 |
MA0010 |
Tarik Tunai |
1565000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1570000 |
0106656088100 |
|
| 651458 |
2022-11-16 13:12:34.813 |
2022-11-16 13:12:34.913 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000651458 |
622011020004841744 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0091316773101 |
|
| 651472 |
2022-11-16 13:23:21.492 |
2022-11-16 13:23:21.613 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000651472 |
622011020007933894 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0010421438100 |
1210708888888 |
| 651491 |
2022-11-16 13:52:04.145 |
2022-11-16 13:52:04.298 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
301000 |
00 |
00 |
Success |
|
|
000000651491 |
622011020019780259 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0069106481100 |
|
| 650397 |
2022-11-15 12:43:48.598 |
2022-11-15 12:43:48.705 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000650397 |
622011020005314923 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007310773100 |
|
| 650388 |
2022-11-15 12:39:45.518 |
2022-11-15 12:39:45.624 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000650388 |
622011010003103097 |
MA0021 |
Payment Transfer Antar Bank |
1150000 |
3500 |
2100 |
700 |
700 |
0 |
1153500 |
0082761391100 |
411601034090539 |
| 650390 |
2022-11-15 12:40:38.138 |
2022-11-15 12:40:38.238 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000650390 |
622011010003103097 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0082761391100 |
|
| 650394 |
2022-11-15 12:41:36.408 |
2022-11-15 12:41:36.493 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000652895 |
622011010003103097 |
MA0010 |
Tarik Tunai |
460000 |
5000 |
3000 |
1000 |
1000 |
0 |
465000 |
0082761391100 |
|
| 650402 |
2022-11-15 12:45:16.724 |
2022-11-15 12:45:16.865 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000652903 |
622011220000734709 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0017266314100 |
|
| 650363 |
2022-11-15 12:01:14.905 |
2022-11-15 12:01:14.995 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000650363 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
3139000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3142500 |
0110355920100 |
1550005547065 |
| 650381 |
2022-11-15 12:31:11.421 |
2022-11-15 12:31:11.537 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000650381 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0110355920100 |
704322354100 |
| 650343 |
2022-11-15 11:43:55.667 |
2022-11-15 11:43:55.758 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000650343 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
1680000 |
500 |
250 |
80 |
100 |
70 |
1680500 |
0110866704100 |
0423100071673 |
| 650337 |
2022-11-15 11:37:52.701 |
2022-11-15 11:37:52.849 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000650337 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0106854742100 |
3432142873 |
| 650351 |
2022-11-15 11:48:51.946 |
2022-11-15 11:48:52.041 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000650351 |
622011020010341481 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
300 |
100 |
100 |
0 |
600500 |
0026225655100 |
0106845522100 |
| 650308 |
2022-11-15 11:12:41.865 |
2022-11-15 11:12:41.999 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000650308 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0106854742100 |
8480113463 |
| 650302 |
2022-11-15 11:05:25.303 |
2022-11-15 11:05:25.403 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000652803 |
622011020023310796 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0010723094100 |
|
| 650315 |
2022-11-15 11:15:15.175 |
2022-11-15 11:15:15.272 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000650315 |
5371760700119422 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0000000740437538 |
431001016940532 |
| 650327 |
2022-11-15 11:28:12.06 |
2022-11-15 11:28:12.187 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000652828 |
622011020005270141 |
MA0010 |
Tarik Tunai |
1400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1405000 |
0026315158100 |
|
| 650318 |
2022-11-15 11:17:08.149 |
2022-11-15 11:17:08.251 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000650318 |
622011020017938487 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100081160 |
|
| 650345 |
2022-11-15 11:44:03.813 |
2022-11-15 11:44:03.94 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000650345 |
622011220002173609 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083933224100 |
|
| 650359 |
2022-11-15 11:59:00.929 |
2022-11-15 11:59:01.027 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000650359 |
6034399052410746 |
MA0021 |
Payment Transfer Antar Bank |
3800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3803500 |
138810402428 |
0110355920100 |
| 650260 |
2022-11-15 10:09:51.192 |
2022-11-15 10:09:51.319 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000652761 |
622011020004308314 |
MA0010 |
Tarik Tunai |
700000 |
5000 |
3000 |
1000 |
1000 |
0 |
705000 |
0078342218101 |
|
| 650255 |
2022-11-15 10:08:46.36 |
2022-11-15 10:08:46.469 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000650255 |
622011020004308314 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078342218101 |
|
| 650268 |
2022-11-15 10:14:44.568 |
2022-11-15 10:14:44.669 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000652769 |
622011220003813096 |
MA0010 |
Tarik Tunai |
577000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
582000 |
0100433389100 |
|
| 650258 |
2022-11-15 10:09:41.179 |
2022-11-15 10:09:41.308 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000650258 |
622011020025401213 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0012999704100 |
|
| 650274 |
2022-11-15 10:22:39.322 |
2022-11-15 10:22:39.419 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
210010 |
00 |
00 |
Success |
|
|
000000652775 |
622011410000627801 |
MA0041 |
Setor Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
|
0100490803100 |
| 650265 |
2022-11-15 10:13:39.373 |
2022-11-15 10:13:39.468 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000650265 |
622011220003813096 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100433389100 |
|
| 650290 |
2022-11-15 10:47:10.57 |
2022-11-15 10:47:10.68 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401000 |
00 |
00 |
Success |
|
|
000000650290 |
622011410000498476 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0018889668100 |
0020006978100 |
| 650249 |
2022-11-15 10:02:04.206 |
2022-11-15 10:02:04.344 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000652750 |
622011020009445012 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0079848670101 |
|
| 650816 |
2022-11-15 21:59:54.95 |
2022-11-15 21:59:55.051 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000650816 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 650217 |
2022-11-15 09:19:45.237 |
2022-11-15 09:19:45.329 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000650217 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0000011111111 |
0193100087909 |
| 650208 |
2022-11-15 09:07:32.237 |
2022-11-15 09:07:32.329 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000652709 |
622011020005594466 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0008177260100 |
|
| 650243 |
2022-11-15 09:56:30.752 |
2022-11-15 09:56:30.851 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000652744 |
622011020004988313 |
MA0010 |
Tarik Tunai |
900000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
905000 |
0017254502100 |
|
| 650240 |
2022-11-15 09:55:26.942 |
2022-11-15 09:55:27.163 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000650240 |
622011020004988313 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017254502100 |
|
| 650786 |
2022-11-15 21:04:21.384 |
2022-11-15 21:04:21.513 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000650786 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 650206 |
2022-11-15 09:07:19.499 |
2022-11-15 09:07:19.613 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000652707 |
622011020012767618 |
MA0010 |
Tarik Tunai |
507000 |
5000 |
3000 |
1000 |
1000 |
0 |
512000 |
0108795840100 |
|
| 650222 |
2022-11-15 09:23:18.881 |
2022-11-15 09:23:18.981 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000652723 |
622011220000879033 |
MA0010 |
Tarik Tunai |
2005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2010000 |
0023704137100 |
|
| 650148 |
2022-11-15 08:12:51.462 |
2022-11-15 08:12:51.606 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
401000 |
00 |
00 |
Success |
|
|
000000650148 |
622011410001117141 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0084298778100 |
0085639730100 |
| 650186 |
2022-11-15 08:41:46.797 |
2022-11-15 08:41:46.892 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000650186 |
622011020002313936 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085689614100 |
|
| 650151 |
2022-11-15 08:13:44.511 |
2022-11-15 08:13:44.61 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000650151 |
622011020023246834 |
MA0021 |
Payment Transfer Antar Bank |
405000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
408500 |
0010235812100 |
3740704574 |
| 650762 |
2022-11-15 20:27:40.214 |
2022-11-15 20:27:40.32 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000650762 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 650179 |
2022-11-15 08:40:38.211 |
2022-11-15 08:40:38.319 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000650179 |
622011990002460236 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0983100012132 |
|
| 650164 |
2022-11-15 08:27:36.818 |
2022-11-15 08:27:36.917 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000650164 |
622011020011687098 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0112289542100 |
|
| 650131 |
2022-11-15 08:04:35.873 |
2022-11-15 08:04:35.974 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000650131 |
622011220002563841 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0088324552100 |
|
| 650184 |
2022-11-15 08:41:35.819 |
2022-11-15 08:41:35.912 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000652685 |
622011990002460236 |
MA0010 |
Tarik Tunai |
153000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
156500 |
0983100012132 |
|
| 650134 |
2022-11-15 08:05:30.646 |
2022-11-15 08:05:30.767 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000652635 |
622011220002563841 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0088324552100 |
|
| 650154 |
2022-11-15 08:16:30.101 |
2022-11-15 08:16:30.199 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000650154 |
622011990001634021 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0813200000349 |
|
| 650753 |
2022-11-15 20:14:29.502 |
2022-11-15 20:14:29.594 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000650753 |
622011020028119606 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0125013007100 |
|
| 650782 |
2022-11-15 20:59:29.679 |
2022-11-15 20:59:29.771 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000650782 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 650137 |
2022-11-15 08:08:27.064 |
2022-11-15 08:08:27.161 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000650137 |
622011220001673435 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0313200070119 |
|
| 650174 |
2022-11-15 08:37:23.575 |
2022-11-15 08:37:23.669 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000650174 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
350000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
353500 |
0069994822100 |
428001029782536 |
| 650194 |
2022-11-15 08:51:09.548 |
2022-11-15 08:51:09.68 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000650194 |
622011990001634021 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
0813200000349 |
413001017277534 |
| 650181 |
2022-11-15 08:41:07.146 |
2022-11-15 08:41:07.27 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000650181 |
622011020009108552 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100769387101 |
|
| 650144 |
2022-11-15 08:12:05.607 |
2022-11-15 08:12:05.737 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000650144 |
622011020023246834 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010235812100 |
|
| 650141 |
2022-11-15 08:09:03.904 |
2022-11-15 08:09:04 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000650141 |
622011220001673435 |
MA0021 |
Payment Transfer Antar Bank |
805000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
808500 |
0313200070119 |
3740704574 |
| 650780 |
2022-11-15 20:59:03.711 |
2022-11-15 20:59:03.817 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000650780 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 650109 |
2022-11-15 07:41:55.967 |
2022-11-15 07:41:56.095 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000650109 |
622011020022484519 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018878984100 |
|
| 650724 |
2022-11-15 19:28:55.144 |
2022-11-15 19:28:55.255 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000650724 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 650120 |
2022-11-15 07:53:53.349 |
2022-11-15 07:53:53.46 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000650120 |
622011020003533409 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080570661100 |
|
| 650098 |
2022-11-15 07:23:51.66 |
2022-11-15 07:23:51.799 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000650098 |
622011410000932052 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111964051100 |
|
| 650113 |
2022-11-15 07:42:47.299 |
2022-11-15 07:42:47.394 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000652614 |
622011020022484519 |
MA0010 |
Tarik Tunai |
203000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
206500 |
0018878984100 |
|
| 650085 |
2022-11-15 07:11:41.843 |
2022-11-15 07:11:41.936 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000650085 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 650088 |
2022-11-15 07:12:41.778 |
2022-11-15 07:12:41.882 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
401020 |
00 |
00 |
Success |
|
|
000000650088 |
622011410001108397 |
MA0021 |
Payment Transfer Antar Bank |
700000 |
3500 |
2100 |
700 |
700 |
0 |
703500 |
0102651561100 |
428901021840530 |
| 650074 |
2022-11-15 07:06:26.585 |
2022-11-15 07:06:26.686 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000650074 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 650125 |
2022-11-15 07:57:25.421 |
2022-11-15 07:57:25.512 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000652626 |
622011020003533409 |
MA0010 |
Tarik Tunai |
1342000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1347000 |
0080570661100 |
|
| 650093 |
2022-11-15 07:18:21.522 |
2022-11-15 07:18:21.654 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000650093 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005537533 |
| 650737 |
2022-11-15 19:45:19.182 |
2022-11-15 19:45:19.28 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000650737 |
622011020003674393 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005196795100 |
|
| 650077 |
2022-11-15 07:07:17.137 |
2022-11-15 07:07:17.229 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
380000 |
00 |
00 |
Success |
|
|
000000650077 |
622011410001108397 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0102651561100 |
|
| 650731 |
2022-11-15 19:37:12.065 |
2022-11-15 19:37:12.164 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000650731 |
6034399052380949 |
MA0021 |
Payment Transfer Antar Bank |
515000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
518500 |
138810395168 |
0110355920100 |
| 650082 |
2022-11-15 07:11:08.927 |
2022-11-15 07:11:09.018 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
401020 |
00 |
00 |
Success |
|
|
000000650082 |
622011410001037034 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
2100 |
700 |
700 |
0 |
2503500 |
0101138518100 |
1340020523493 |
| 650062 |
2022-11-15 06:45:52.765 |
2022-11-15 06:45:52.87 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000650062 |
6013011248358672 |
MA0021 |
Payment Transfer Antar Bank |
2200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2203500 |
427901024124532 |
0111373736101 |
| 650044 |
2022-11-15 06:26:34.351 |
2022-11-15 06:26:34.467 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000652545 |
622011020012887044 |
MA0010 |
Tarik Tunai |
100000 |
3500 |
2100 |
700 |
700 |
0 |
103500 |
0104346979101 |
|
| 650703 |
2022-11-15 18:51:31.245 |
2022-11-15 18:51:31.356 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000650703 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 650058 |
2022-11-15 06:44:30.403 |
2022-11-15 06:44:30.491 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000650058 |
6013011248358672 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 650035 |
2022-11-15 06:15:20.808 |
2022-11-15 06:15:20.928 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000650035 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1815000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1818500 |
0115203398101 |
8001121000027038 |
| 650054 |
2022-11-15 06:40:03.241 |
2022-11-15 06:40:03.344 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000652555 |
622011020006917518 |
MA0010 |
Tarik Tunai |
250000 |
3500 |
2100 |
700 |
700 |
0 |
253500 |
0094233100100 |
|
| 650022 |
2022-11-15 05:54:54.309 |
2022-11-15 05:54:54.422 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000650022 |
6013011221201345 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
432201018189531 |
0115203398101 |
| 650633 |
2022-11-15 16:48:47.096 |
2022-11-15 16:48:47.259 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000650633 |
6013010262684625 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 650607 |
2022-11-15 16:18:43.198 |
2022-11-15 16:18:43.314 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000650607 |
622011020004609125 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
300 |
100 |
100 |
0 |
3000500 |
0018531208100 |
0096020406100 |
| 650612 |
2022-11-15 16:22:35.723 |
2022-11-15 16:22:35.812 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000653113 |
622011020004609125 |
MA0010 |
Tarik Tunai |
2400000 |
5000 |
3000 |
1000 |
1000 |
0 |
2405000 |
0018531208100 |
|
| 650623 |
2022-11-15 16:31:28.067 |
2022-11-15 16:31:28.161 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000653124 |
622011020010655161 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
510000 |
0100564777100 |
|
| 650603 |
2022-11-15 16:17:24.558 |
2022-11-15 16:17:24.704 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000650603 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
0106854742100 |
1119689602 |
| 650617 |
2022-11-15 16:25:07.135 |
2022-11-15 16:25:07.257 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000650617 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
220000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
223500 |
0106854742100 |
0845624654 |
| 650641 |
2022-11-15 16:52:00.938 |
2022-11-15 16:52:01.063 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000650641 |
6013010262684625 |
MA0021 |
Payment Transfer Antar Bank |
590000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
593500 |
483501047988533 |
0019114694100 |
| 650586 |
2022-11-15 15:49:39.36 |
2022-11-15 15:49:39.448 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000653087 |
622011020022204859 |
MA0010 |
Tarik Tunai |
700000 |
5000 |
3000 |
1000 |
1000 |
0 |
705000 |
0078352817102 |
|
| 650563 |
2022-11-15 15:19:36.957 |
2022-11-15 15:19:37.082 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000650563 |
622011220000035339 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082555226100 |
|
| 650567 |
2022-11-15 15:21:27.608 |
2022-11-15 15:21:27.747 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000650567 |
622011220000035339 |
MA0021 |
Payment Transfer Antar Bank |
240000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
243500 |
0082555226100 |
0381070645 |
| 650577 |
2022-11-15 15:37:04.356 |
2022-11-15 15:37:04.467 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000650577 |
622011020030973222 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0127560862101 |
|
| 650518 |
2022-11-15 14:34:47.407 |
2022-11-15 14:34:47.552 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000650518 |
622011020007870799 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0098242317102 |
|
| 650511 |
2022-11-15 14:32:44.439 |
2022-11-15 14:32:44.544 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000653012 |
622011020008773943 |
MA0010 |
Tarik Tunai |
1400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1405000 |
0009336451100 |
|
| 650521 |
2022-11-15 14:35:44.909 |
2022-11-15 14:35:45 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000653022 |
622011020007870799 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0098242317102 |
|
| 650544 |
2022-11-15 14:55:44.257 |
2022-11-15 14:55:44.361 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000650544 |
622011020023117431 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079706167100 |
|
| 650535 |
2022-11-15 14:47:39.28 |
2022-11-15 14:47:39.37 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000650535 |
622011220004416873 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0106740615100 |
|
| 650547 |
2022-11-15 14:56:36.286 |
2022-11-15 14:56:36.419 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000653048 |
622011020023117431 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0079706167100 |
|
| 650538 |
2022-11-15 14:48:36.462 |
2022-11-15 14:48:36.561 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000653039 |
622011220004416873 |
MA0010 |
Tarik Tunai |
2015000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2020000 |
0106740615100 |
|
| 650488 |
2022-11-15 14:04:33.154 |
2022-11-15 14:04:33.255 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000650488 |
622011220002173609 |
MA0031 |
Pemindahbukuan |
250000 |
500 |
250 |
80 |
100 |
70 |
250500 |
0083933224100 |
1210708888888 |
| 650528 |
2022-11-15 14:44:30.056 |
2022-11-15 14:44:30.195 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000653029 |
622011220004416337 |
MA0010 |
Tarik Tunai |
1700000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1705000 |
0106655979100 |
|
| 650495 |
2022-11-15 14:10:29.969 |
2022-11-15 14:10:30.074 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000652996 |
622011020023234038 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0117478270100 |
|
| 650532 |
2022-11-15 14:45:20.315 |
2022-11-15 14:45:20.402 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000653033 |
622011220004416337 |
MA0010 |
Tarik Tunai |
50000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
53500 |
0106655979100 |
|
| 650502 |
2022-11-15 14:20:05.936 |
2022-11-15 14:20:06.038 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000650502 |
622011220006787180 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0008903891100 |
|
| 650472 |
2022-11-15 13:52:55.816 |
2022-11-15 13:52:55.915 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000650472 |
5221842175110334 |
MA0021 |
Payment Transfer Antar Bank |
620000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
623500 |
436201009984530 |
0018889668100 |
| 650462 |
2022-11-15 13:49:54.352 |
2022-11-15 13:49:54.444 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000650462 |
5221842175110334 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
436201009984530 |
7150347763 |
| 650475 |
2022-11-15 13:54:54.594 |
2022-11-15 13:54:54.699 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000650475 |
622011220002066787 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083539471101 |
|
| 650478 |
2022-11-15 13:55:52.293 |
2022-11-15 13:55:52.39 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000650478 |
622011220002066787 |
MA0031 |
Pemindahbukuan |
150000 |
500 |
250 |
80 |
100 |
70 |
150500 |
0083539471101 |
1210708888888 |
| 650483 |
2022-11-15 13:59:51.25 |
2022-11-15 13:59:51.42 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000652984 |
622011020013789553 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0071539997101 |
|
| 650446 |
2022-11-15 13:36:43.953 |
2022-11-15 13:36:44.089 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000650446 |
622011020029456460 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0125736262100 |
|
| 650469 |
2022-11-15 13:52:39.149 |
2022-11-15 13:52:39.238 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000652970 |
622011020023497411 |
MA0010 |
Tarik Tunai |
630000 |
5000 |
3000 |
1000 |
1000 |
0 |
635000 |
0078317329101 |
|
| 650465 |
2022-11-15 13:51:39.278 |
2022-11-15 13:51:39.37 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000650465 |
622011020023497411 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078317329101 |
|
| 650444 |
2022-11-15 13:36:37.219 |
2022-11-15 13:36:37.316 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000650444 |
622011020020392557 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082853898100 |
|
| 650442 |
2022-11-15 13:35:31.574 |
2022-11-15 13:35:31.674 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000650442 |
622011020022675082 |
MA0021 |
Payment Transfer Antar Bank |
180000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
183500 |
0082817158100 |
0380572940 |
| 650416 |
2022-11-15 13:06:27.475 |
2022-11-15 13:06:27.629 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000650416 |
622011220002661918 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0072529847100 |
|
| 650458 |
2022-11-15 13:48:25.767 |
2022-11-15 13:48:25.912 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000650458 |
5221842175110334 |
MA0021 |
Payment Transfer Antar Bank |
1815700 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1819200 |
436201009984530 |
55000112242518 |
| 650424 |
2022-11-15 13:16:12.165 |
2022-11-15 13:16:12.278 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000650424 |
5221842175110334 |
MA0021 |
Payment Transfer Antar Bank |
1010000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1013500 |
436201009984530 |
0018889668100 |
| 650450 |
2022-11-15 13:38:11.695 |
2022-11-15 13:38:11.799 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000652951 |
622011020029456460 |
MA0010 |
Tarik Tunai |
3710000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3715000 |
0125736262100 |
|
| 650430 |
2022-11-15 13:22:00.977 |
2022-11-15 13:22:01.103 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000650430 |
6032988666525519 |
MA0021 |
Payment Transfer Antar Bank |
140000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
143500 |
1340006824766 |
8180425714 |
| 650438 |
2022-11-15 13:34:00.023 |
2022-11-15 13:34:00.204 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000650438 |
622011020022675082 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082817158100 |
|
| 649287 |
2022-11-14 12:57:45.976 |
2022-11-14 12:57:46.102 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000651788 |
622011020028060156 |
MA0010 |
Tarik Tunai |
1505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1510000 |
0080713479100 |
|
| 649235 |
2022-11-14 12:05:42.448 |
2022-11-14 12:05:42.548 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000649235 |
622011220001350612 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0057741643100 |
0111373736101 |
| 649294 |
2022-11-14 12:59:38.325 |
2022-11-14 12:59:38.427 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000649294 |
622011020002313936 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085689614100 |
|
| 649292 |
2022-11-14 12:58:37.447 |
2022-11-14 12:58:37.542 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000649292 |
622011020002313936 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085689614100 |
|
| 649244 |
2022-11-14 12:16:31.104 |
2022-11-14 12:16:31.198 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000649244 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0000011111111 |
0117198847100 |
| 649271 |
2022-11-14 12:40:26.405 |
2022-11-14 12:40:26.503 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000651772 |
622011020006614784 |
MA0010 |
Tarik Tunai |
250000 |
3500 |
2100 |
700 |
700 |
0 |
253500 |
0094032989100 |
|
| 649251 |
2022-11-14 12:21:24.204 |
2022-11-14 12:21:24.332 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000649251 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
280000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
283500 |
0069994822100 |
010701110977505 |
| 649276 |
2022-11-14 12:46:22.707 |
2022-11-14 12:46:22.805 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000649276 |
6013010209276469 |
MA0021 |
Payment Transfer Antar Bank |
230000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
233500 |
095801010618539 |
0111373736101 |
| 649246 |
2022-11-14 12:18:22.144 |
2022-11-14 12:18:22.243 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000649246 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 649263 |
2022-11-14 12:31:10.48 |
2022-11-14 12:31:10.605 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000649263 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0115203398101 |
1340023560963 |
| 649232 |
2022-11-14 12:05:09.041 |
2022-11-14 12:05:09.14 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000649232 |
6013013052693145 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
683501004717537 |
431001016940532 |
| 649257 |
2022-11-14 12:29:06.799 |
2022-11-14 12:29:06.907 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000649257 |
622011020006635961 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092730451100 |
|
| 649262 |
2022-11-14 12:31:06.419 |
2022-11-14 12:31:06.549 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000649262 |
622011220006871950 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082911634100 |
|
| 649223 |
2022-11-14 11:52:57.848 |
2022-11-14 11:52:57.948 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000649223 |
622011020026987517 |
MA0021 |
Payment Transfer Antar Bank |
1130000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1133500 |
0102623940100 |
431001016940532 |
| 649189 |
2022-11-14 11:20:49.171 |
2022-11-14 11:20:49.282 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000649189 |
622011020021372889 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083485558100 |
|
| 649192 |
2022-11-14 11:21:40.356 |
2022-11-14 11:21:40.457 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000649192 |
622011020021372889 |
MA0021 |
Payment Transfer Antar Bank |
1105000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1108500 |
0083485558100 |
3740704574 |
| 649219 |
2022-11-14 11:51:33.493 |
2022-11-14 11:51:33.599 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000649219 |
622011020026987517 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102623940100 |
|
| 649214 |
2022-11-14 11:45:30.051 |
2022-11-14 11:45:30.143 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000649214 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0000011111111 |
0114403121100 |
| 649183 |
2022-11-14 11:18:30.998 |
2022-11-14 11:18:31.094 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000649183 |
622011020009108552 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100769387101 |
|
| 649196 |
2022-11-14 11:22:29.296 |
2022-11-14 11:22:29.385 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000649196 |
622011020021372889 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0083485558100 |
1476035966 |
| 649207 |
2022-11-14 11:41:29.094 |
2022-11-14 11:41:29.212 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000649207 |
622011020005314923 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007310773100 |
|
| 649185 |
2022-11-14 11:19:28.259 |
2022-11-14 11:19:28.348 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000649185 |
622011020009108552 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100769387101 |
|
| 649132 |
2022-11-14 10:09:50.275 |
2022-11-14 10:09:50.373 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000651633 |
622011020002373419 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
3000 |
1000 |
1000 |
0 |
405000 |
0018007517100 |
|
| 649169 |
2022-11-14 10:59:49.219 |
2022-11-14 10:59:49.316 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000649169 |
622011410001111524 |
MA0031 |
Pemindahbukuan |
250000 |
500 |
250 |
80 |
100 |
70 |
250500 |
0111373736101 |
0127460825100 |
| 649154 |
2022-11-14 10:46:48.798 |
2022-11-14 10:46:48.889 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000649154 |
622011020003308711 |
MA0021 |
Payment Transfer Antar Bank |
775000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
778500 |
0007923872100 |
3740704574 |
| 649116 |
2022-11-14 10:00:47.511 |
2022-11-14 10:00:47.631 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000651617 |
622011020015418714 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0004528484100 |
|
| 649157 |
2022-11-14 10:48:27.335 |
2022-11-14 10:48:27.44 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000649157 |
622011020012718918 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010081211100 |
|
| 649126 |
2022-11-14 10:03:12.325 |
2022-11-14 10:03:12.408 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000651627 |
622011020012900524 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
3000 |
1000 |
1000 |
0 |
510000 |
0057787732100 |
|
| 649159 |
2022-11-14 10:49:09.748 |
2022-11-14 10:49:09.862 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000649159 |
622011220005511805 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084739537101 |
|
| 649089 |
2022-11-14 09:43:59.986 |
2022-11-14 09:44:00.086 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000649089 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 649063 |
2022-11-14 09:19:56.37 |
2022-11-14 09:19:56.462 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000649063 |
622011020023894963 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0081848211102 |
|
| 649744 |
2022-11-14 21:00:51.327 |
2022-11-14 21:00:51.417 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
210010 |
00 |
00 |
Success |
|
|
000000652245 |
622011410000929306 |
MA0041 |
Setor Tunai |
6600000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
6605000 |
|
0120030023199 |
| 649762 |
2022-11-14 21:24:46.181 |
2022-11-14 21:24:46.282 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000649762 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 649084 |
2022-11-14 09:37:40.689 |
2022-11-14 09:37:40.775 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000651585 |
622011020012767618 |
MA0010 |
Tarik Tunai |
405000 |
5000 |
3000 |
1000 |
1000 |
0 |
410000 |
0108795840100 |
|
| 649067 |
2022-11-14 09:20:40.427 |
2022-11-14 09:20:40.627 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000651568 |
622011020023894963 |
MA0010 |
Tarik Tunai |
503000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
508000 |
0081848211102 |
|
| 649747 |
2022-11-14 21:02:32.601 |
2022-11-14 21:02:32.723 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000649747 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 649060 |
2022-11-14 09:17:30.26 |
2022-11-14 09:17:30.37 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000649060 |
622011020005397621 |
MA0031 |
Pemindahbukuan |
1500000 |
500 |
250 |
80 |
100 |
70 |
1500500 |
0004315189100 |
0111373736101 |
| 649092 |
2022-11-14 09:44:28.377 |
2022-11-14 09:44:28.476 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000649092 |
6013010231507261 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 649048 |
2022-11-14 09:09:26.964 |
2022-11-14 09:09:27.067 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000649048 |
622011020000583597 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0088152948100 |
|
| 649104 |
2022-11-14 09:54:21.043 |
2022-11-14 09:54:21.169 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
210010 |
00 |
00 |
Success |
|
|
000000651605 |
622011410001117141 |
MA0041 |
Setor Tunai |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
|
0010461383100 |
| 649056 |
2022-11-14 09:16:19.483 |
2022-11-14 09:16:19.614 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000649056 |
622011020005397621 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004315189100 |
|
| 649776 |
2022-11-14 21:50:18.158 |
2022-11-14 21:50:18.275 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000649776 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 649759 |
2022-11-14 21:24:16.852 |
2022-11-14 21:24:16.958 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000649759 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 649099 |
2022-11-14 09:47:08.992 |
2022-11-14 09:47:09.1 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000649099 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
2100 |
700 |
700 |
0 |
3003500 |
0081777292100 |
1340010904125 |
| 649095 |
2022-11-14 09:46:05.076 |
2022-11-14 09:46:05.197 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000649095 |
6013010231507261 |
MA0021 |
Payment Transfer Antar Bank |
4000000 |
3500 |
2100 |
700 |
700 |
0 |
4003500 |
430401030429537 |
1340010904125 |
| 649052 |
2022-11-14 09:11:00.778 |
2022-11-14 09:11:00.873 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000651553 |
622011020000583597 |
MA0010 |
Tarik Tunai |
2910000 |
5000 |
3000 |
1000 |
1000 |
0 |
2915000 |
0088152948100 |
|
| 649013 |
2022-11-14 08:47:52.376 |
2022-11-14 08:47:52.474 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000649013 |
6013011029187167 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 649039 |
2022-11-14 08:58:49.132 |
2022-11-14 08:58:49.24 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000649039 |
6013010280893679 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
427901021282535 |
0111373736101 |
| 648953 |
2022-11-14 08:01:48.964 |
2022-11-14 08:01:49.064 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401020 |
00 |
00 |
Success |
|
|
000000648953 |
622011020010643183 |
MA0021 |
Payment Transfer Antar Bank |
1294000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1297500 |
0101009157101 |
423401012601538 |
| 649741 |
2022-11-14 20:58:47.555 |
2022-11-14 20:58:47.655 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
210010 |
00 |
00 |
Success |
|
|
000000652242 |
622011410000929306 |
MA0041 |
Setor Tunai |
885000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
890000 |
|
0120030023199 |
| 649726 |
2022-11-14 20:46:45.534 |
2022-11-14 20:46:45.633 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000649726 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 649003 |
2022-11-14 08:43:43.094 |
2022-11-14 08:43:43.188 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000649003 |
622011020001801204 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0000306071100 |
|
| 648966 |
2022-11-14 08:10:43.703 |
2022-11-14 08:10:43.803 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000648966 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005537533 |
| 648962 |
2022-11-14 08:06:42.183 |
2022-11-14 08:06:42.317 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000648962 |
6035159952255693 |
MA0021 |
Payment Transfer Antar Bank |
350000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
353500 |
04001000689 |
0111373736101 |
| 649735 |
2022-11-14 20:55:40.552 |
2022-11-14 20:55:40.644 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
210010 |
00 |
00 |
Success |
|
|
000000652236 |
622011410000929306 |
MA0041 |
Setor Tunai |
13750000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
13755000 |
|
0120030023199 |
| 649017 |
2022-11-14 08:50:39.251 |
2022-11-14 08:50:39.412 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000649017 |
622011020017938487 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100081160 |
|
| 648957 |
2022-11-14 08:05:39.671 |
2022-11-14 08:05:39.792 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000648957 |
6035159952255693 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 649023 |
2022-11-14 08:52:36.361 |
2022-11-14 08:52:36.458 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000649023 |
622011020009356722 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083547146101 |
|
| 648997 |
2022-11-14 08:38:36.547 |
2022-11-14 08:38:36.646 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000648997 |
622011020002556443 |
MA0021 |
Payment Transfer Antar Bank |
335000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
338500 |
0003706141100 |
413001016897535 |
| 649007 |
2022-11-14 08:45:34.254 |
2022-11-14 08:45:34.369 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000649007 |
622011020000436093 |
MA0021 |
Payment Transfer Antar Bank |
2737000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2740500 |
0010347661100 |
413001016897535 |
| 649035 |
2022-11-14 08:57:33.853 |
2022-11-14 08:57:34.004 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000649035 |
6013010280893679 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 648950 |
2022-11-14 08:00:31.654 |
2022-11-14 08:00:31.734 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000651451 |
622011020025025095 |
MA0010 |
Tarik Tunai |
55000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
58500 |
0096533381100 |
|
| 649029 |
2022-11-14 08:54:30.317 |
2022-11-14 08:54:30.42 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000649029 |
622011020017937570 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153610006448 |
|
| 648980 |
2022-11-14 08:28:26.921 |
2022-11-14 08:28:27.018 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000651481 |
622011020010620819 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0009749365100 |
|
| 648993 |
2022-11-14 08:36:26.956 |
2022-11-14 08:36:27.052 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000648993 |
622011020002556443 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003706141100 |
|
| 648984 |
2022-11-14 08:32:24.426 |
2022-11-14 08:32:24.517 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000648984 |
622011020001801204 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0000306071100 |
|
| 648987 |
2022-11-14 08:33:20.098 |
2022-11-14 08:33:20.205 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000648987 |
622011020001801204 |
MA0021 |
Payment Transfer Antar Bank |
505000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
508500 |
0000306071100 |
413001016897535 |
| 649026 |
2022-11-14 08:53:20.841 |
2022-11-14 08:53:20.971 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000649026 |
622011020009356722 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0083547146101 |
428401008666533 |
| 648977 |
2022-11-14 08:28:19.429 |
2022-11-14 08:28:19.528 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000648977 |
622011020000436093 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010347661100 |
|
| 649738 |
2022-11-14 20:57:15.767 |
2022-11-14 20:57:15.925 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
210010 |
00 |
00 |
Success |
|
|
000000652239 |
622011410000929306 |
MA0041 |
Setor Tunai |
5850000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5855000 |
|
0120030023199 |
| 649704 |
2022-11-14 20:08:13.669 |
2022-11-14 20:08:13.803 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000649704 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 649011 |
2022-11-14 08:47:11.047 |
2022-11-14 08:47:11.151 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000649011 |
6013011029187167 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
427901009928537 |
0111373736101 |
| 649000 |
2022-11-14 08:42:10.487 |
2022-11-14 08:42:10.584 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000649000 |
622011220006723631 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102656271101 |
|
| 648945 |
2022-11-14 08:00:07.944 |
2022-11-14 08:00:08.033 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000648945 |
622011220002527077 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0069101666100 |
0111373736101 |
| 649732 |
2022-11-14 20:54:06.513 |
2022-11-14 20:54:06.611 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000649732 |
6032984839512401 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
1340024072208 |
431001016940532 |
| 648899 |
2022-11-14 07:18:45.027 |
2022-11-14 07:18:45.128 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000648899 |
622011020025025095 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0096533381100 |
|
| 648941 |
2022-11-14 07:58:41.843 |
2022-11-14 07:58:41.943 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000648941 |
622011020010643183 |
MA0031 |
Pemindahbukuan |
706000 |
500 |
250 |
80 |
100 |
70 |
706500 |
0101009157101 |
0083328711101 |
| 649665 |
2022-11-14 19:04:36.966 |
2022-11-14 19:04:37.062 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000649665 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0069994822100 |
052201000556302 |
| 648930 |
2022-11-14 07:42:32.381 |
2022-11-14 07:42:32.476 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000648930 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10003500 |
0115203398101 |
1341657950 |
| 648911 |
2022-11-14 07:25:30.475 |
2022-11-14 07:25:30.581 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000648911 |
622011220001350414 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0020018887100 |
0093892038100 |
| 648910 |
2022-11-14 07:25:28.928 |
2022-11-14 07:25:29.036 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000651411 |
622011020024044683 |
MA0010 |
Tarik Tunai |
1200000 |
5000 |
3000 |
1000 |
1000 |
0 |
1205000 |
0120696696100 |
|
| 648919 |
2022-11-14 07:34:25.305 |
2022-11-14 07:34:25.435 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000648919 |
6013011072525479 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1503500 |
427901011680531 |
0111373736101 |
| 648926 |
2022-11-14 07:39:18.499 |
2022-11-14 07:39:18.609 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000648926 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
0111373736101 |
1340010765351 |
| 649681 |
2022-11-14 19:25:11.534 |
2022-11-14 19:25:11.653 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000649681 |
5174170003898210 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1503500 |
0762109563700 |
431001016940532 |
| 648902 |
2022-11-14 07:20:10.027 |
2022-11-14 07:20:10.122 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000651403 |
622011020025025095 |
MA0010 |
Tarik Tunai |
810000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
815000 |
0096533381100 |
|
| 649668 |
2022-11-14 19:06:05.886 |
2022-11-14 19:06:05.996 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000652169 |
622011020017346517 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
405000 |
0129631554100 |
|
| 649632 |
2022-11-14 18:27:50.228 |
2022-11-14 18:27:50.324 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000649632 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 648857 |
2022-11-14 06:18:40.076 |
2022-11-14 06:18:40.171 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000648857 |
6013010035286351 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 648882 |
2022-11-14 06:56:37.686 |
2022-11-14 06:56:37.808 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000648882 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
1600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1603500 |
0111373736101 |
1124493888807255 |
| 649640 |
2022-11-14 18:34:25.329 |
2022-11-14 18:34:25.438 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000649640 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
40000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
43500 |
0106854742100 |
5020217002345 |
| 649654 |
2022-11-14 18:54:22.619 |
2022-11-14 18:54:22.713 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000649654 |
622011020021012758 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0014368371100 |
|
| 649659 |
2022-11-14 18:59:20.435 |
2022-11-14 18:59:20.572 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000649659 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 649625 |
2022-11-14 18:17:04.211 |
2022-11-14 18:17:04.369 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000649625 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0110355920100 |
4921049603 |
| 648877 |
2022-11-14 06:54:03.994 |
2022-11-14 06:54:04.105 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000648877 |
6013011129868971 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
091701025017502 |
008001025097503 |
| 649564 |
2022-11-14 17:14:58.672 |
2022-11-14 17:14:58.769 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000649564 |
622011220007125380 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006120458100 |
|
| 649601 |
2022-11-14 17:41:50.241 |
2022-11-14 17:41:50.348 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000652102 |
622011020018033379 |
MA0010 |
Tarik Tunai |
2050000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2055000 |
0109900680100 |
|
| 649578 |
2022-11-14 17:25:48.873 |
2022-11-14 17:25:48.982 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000649578 |
622011020023143973 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082909060100 |
|
| 649556 |
2022-11-14 17:09:42.313 |
2022-11-14 17:09:42.413 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000649556 |
622011020018793972 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0153100095534 |
0069994822100 |
| 648840 |
2022-11-14 05:58:40.446 |
2022-11-14 05:58:40.556 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000648840 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
720000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
723500 |
0069994822100 |
1340010769197 |
| 649597 |
2022-11-14 17:40:27.441 |
2022-11-14 17:40:27.537 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000649597 |
622011020018033379 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0109900680100 |
|
| 649606 |
2022-11-14 17:46:23.689 |
2022-11-14 17:46:23.843 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000649606 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
103333 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
106833 |
0106854742100 |
9884490820371381 |
| 649569 |
2022-11-14 17:17:21.393 |
2022-11-14 17:17:21.506 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000649569 |
622011020022675074 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082852921100 |
|
| 649588 |
2022-11-14 17:32:21.483 |
2022-11-14 17:32:21.582 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000649588 |
622011020016876969 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0122304280100 |
|
| 649560 |
2022-11-14 17:12:20.841 |
2022-11-14 17:12:20.941 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000649560 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 649580 |
2022-11-14 17:26:20.106 |
2022-11-14 17:26:20.212 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000649580 |
622011020023277961 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0076433534101 |
|
| 649548 |
2022-11-14 17:00:18.518 |
2022-11-14 17:00:18.614 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000652049 |
622011020028119465 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
3000 |
1000 |
1000 |
0 |
510000 |
0125063721100 |
|
| 649572 |
2022-11-14 17:18:18.911 |
2022-11-14 17:18:19.032 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000649572 |
622011020022675074 |
MA0021 |
Payment Transfer Antar Bank |
320000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
323500 |
0082852921100 |
3770768771 |
| 649592 |
2022-11-14 17:33:14.113 |
2022-11-14 17:33:14.222 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000652093 |
622011020016876969 |
MA0010 |
Tarik Tunai |
360000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
365000 |
0122304280100 |
|
| 649584 |
2022-11-14 17:27:13.519 |
2022-11-14 17:27:13.602 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000652085 |
622011020023277961 |
MA0010 |
Tarik Tunai |
1920000 |
5000 |
3000 |
1000 |
1000 |
0 |
1925000 |
0076433534101 |
|
| 649499 |
2022-11-14 16:03:55.026 |
2022-11-14 16:03:55.158 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000649499 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0106854742100 |
7020746976 |
| 649505 |
2022-11-14 16:04:54.39 |
2022-11-14 16:04:54.486 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000649505 |
622011020023840487 |
MA0031 |
Pemindahbukuan |
130000 |
500 |
250 |
80 |
100 |
70 |
130500 |
0082854878100 |
1210708888888 |
| 649518 |
2022-11-14 16:18:45.361 |
2022-11-14 16:18:45.455 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000649518 |
6392982500566189 |
MA0021 |
Payment Transfer Antar Bank |
160000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
163500 |
6002648006 |
0110355920100 |
| 649525 |
2022-11-14 16:27:21.308 |
2022-11-14 16:27:21.409 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000652026 |
622011220003549393 |
MA0010 |
Tarik Tunai |
5010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5015000 |
0023722224100 |
|
| 649532 |
2022-11-14 16:37:19.602 |
2022-11-14 16:37:19.699 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000649532 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 649501 |
2022-11-14 16:04:18.847 |
2022-11-14 16:04:18.952 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000649501 |
622011020022675082 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082817158100 |
|
| 649480 |
2022-11-14 15:45:58.41 |
2022-11-14 15:45:58.538 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000651981 |
622011990001375807 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0623200016516 |
|
| 649451 |
2022-11-14 15:18:58.663 |
2022-11-14 15:18:58.757 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000649451 |
622011020020453086 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0114732443100 |
|
| 649471 |
2022-11-14 15:42:54.524 |
2022-11-14 15:42:54.635 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000649471 |
622011020002806335 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0090388452100 |
|
| 649488 |
2022-11-14 15:51:43.421 |
2022-11-14 15:51:43.518 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000651989 |
622011020024560977 |
MA0010 |
Tarik Tunai |
210000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
213500 |
0116939843101 |
|
| 649455 |
2022-11-14 15:20:40.821 |
2022-11-14 15:20:40.966 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000651956 |
622011020020453086 |
MA0010 |
Tarik Tunai |
850000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
855000 |
0114732443100 |
|
| 649485 |
2022-11-14 15:50:32.774 |
2022-11-14 15:50:32.871 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000649485 |
622011020024560977 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116939843101 |
|
| 649477 |
2022-11-14 15:44:27.726 |
2022-11-14 15:44:27.824 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000649477 |
622011020002806335 |
MA0021 |
Payment Transfer Antar Bank |
2300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2303500 |
0090388452100 |
1810773673 |
| 649463 |
2022-11-14 15:31:27.337 |
2022-11-14 15:31:27.49 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000649463 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0106854742100 |
1320022812805 |
| 649473 |
2022-11-14 15:43:20.154 |
2022-11-14 15:43:20.285 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000649473 |
622011020002806335 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0090388452100 |
|
| 649352 |
2022-11-14 14:00:58.954 |
2022-11-14 14:00:59.056 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000651853 |
622011020016473569 |
MA0010 |
Tarik Tunai |
2005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2010000 |
0109464910100 |
|
| 649418 |
2022-11-14 14:47:53.742 |
2022-11-14 14:47:53.858 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000649418 |
622011220002926402 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003345580100 |
|
| 649391 |
2022-11-14 14:21:52.184 |
2022-11-14 14:21:52.303 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000649391 |
622011020004101669 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0082819551100 |
1470244885 |
| 649386 |
2022-11-14 14:20:48.811 |
2022-11-14 14:20:48.911 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000649386 |
622011020004101669 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082819551100 |
|
| 649397 |
2022-11-14 14:23:36.826 |
2022-11-14 14:23:36.923 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000649397 |
622011220006010781 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082817077100 |
|
| 649422 |
2022-11-14 14:48:31.024 |
2022-11-14 14:48:31.113 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000649422 |
622011220002926402 |
MA0021 |
Payment Transfer Antar Bank |
175000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
178500 |
0003345580100 |
3740704574 |
| 649359 |
2022-11-14 14:04:27.729 |
2022-11-14 14:04:27.829 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000649359 |
622011020025392503 |
MA0021 |
Payment Transfer Antar Bank |
255000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
258500 |
0026307821100 |
3740704574 |
| 649400 |
2022-11-14 14:24:20.233 |
2022-11-14 14:24:20.351 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000649400 |
622011220006010781 |
MA0021 |
Payment Transfer Antar Bank |
140000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
143500 |
0082817077100 |
0380575141 |
| 649394 |
2022-11-14 14:22:17.394 |
2022-11-14 14:22:17.563 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000651895 |
622011020023119205 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0116485869100 |
|
| 649379 |
2022-11-14 14:19:14.282 |
2022-11-14 14:19:14.413 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000649379 |
622011020003288319 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082819071100 |
|
| 649403 |
2022-11-14 14:25:11.475 |
2022-11-14 14:25:11.57 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000649403 |
622011020023840487 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082854878100 |
|
| 649407 |
2022-11-14 14:30:08.572 |
2022-11-14 14:30:08.706 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000649407 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 649429 |
2022-11-14 14:54:08.347 |
2022-11-14 14:54:08.439 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000651930 |
622011220001267675 |
MA0010 |
Tarik Tunai |
3800000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3805000 |
0163200223665 |
|
| 649426 |
2022-11-14 14:53:08.073 |
2022-11-14 14:53:08.172 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000649426 |
622011220001267675 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0163200223665 |
|
| 649362 |
2022-11-14 14:05:08.435 |
2022-11-14 14:05:08.534 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000649362 |
622011020025392503 |
MA0021 |
Payment Transfer Antar Bank |
330000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
333500 |
0026307821100 |
4210345952 |
| 649355 |
2022-11-14 14:03:07.565 |
2022-11-14 14:03:07.686 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000649355 |
622011020025392503 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026307821100 |
|
| 649388 |
2022-11-14 14:21:05.692 |
2022-11-14 14:21:05.792 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000651889 |
622011020010896963 |
MA0010 |
Tarik Tunai |
245000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
248500 |
0101208109100 |
|
| 649382 |
2022-11-14 14:20:02.852 |
2022-11-14 14:20:02.94 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000649382 |
622011020003288319 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0082819071100 |
1470244885 |
| 649433 |
2022-11-14 14:56:01.772 |
2022-11-14 14:56:01.87 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000649433 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1103500 |
0115203398101 |
1340023072274 |
| 649373 |
2022-11-14 14:17:01.002 |
2022-11-14 14:17:01.222 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000649373 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
1900000 |
500 |
250 |
80 |
100 |
70 |
1900500 |
0000011111111 |
0101199551100 |
| 649376 |
2022-11-14 14:18:01.632 |
2022-11-14 14:18:01.735 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000649376 |
622011020023243039 |
MA0021 |
Payment Transfer Antar Bank |
130000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
133500 |
0082819592100 |
1470244885 |
| 649372 |
2022-11-14 14:17:00.589 |
2022-11-14 14:17:00.692 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000649372 |
622011020023243039 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082819592100 |
|
| 649340 |
2022-11-14 13:48:59.375 |
2022-11-14 13:48:59.492 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000649340 |
1946341310204246 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0000001050591733 |
0115203398101 |
| 649299 |
2022-11-14 13:04:57.675 |
2022-11-14 13:04:57.772 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000649299 |
622011020002313936 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085689614100 |
|
| 649310 |
2022-11-14 13:16:40.753 |
2022-11-14 13:16:40.851 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000649310 |
622011220003628742 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0603100070203 |
|
| 649307 |
2022-11-14 13:15:40.723 |
2022-11-14 13:15:40.822 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000649307 |
622011220003628742 |
MA0021 |
Payment Transfer Antar Bank |
650000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
653500 |
0603100070203 |
3740704574 |
| 649345 |
2022-11-14 13:54:19.368 |
2022-11-14 13:54:19.471 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000649345 |
622011020007031574 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0092686728100 |
0111373736101 |
| 649327 |
2022-11-14 13:29:14.48 |
2022-11-14 13:29:14.583 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000649327 |
622011990004584058 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0058802352100 |
|
| 649314 |
2022-11-14 13:21:14.115 |
2022-11-14 13:21:14.217 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000649314 |
622011020030635284 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004891163100 |
|
| 649317 |
2022-11-14 13:22:10.022 |
2022-11-14 13:22:10.115 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000651818 |
622011020030635284 |
MA0010 |
Tarik Tunai |
305000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
310000 |
0004891163100 |
|
| 649323 |
2022-11-14 13:25:06.086 |
2022-11-14 13:25:06.186 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000649323 |
622011220006221735 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0130239757101 |
|
| 648156 |
2022-11-13 12:01:56.532 |
2022-11-13 12:01:56.63 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000648156 |
622011020026982617 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0124379741101 |
431001016940532 |
| 648200 |
2022-11-13 12:42:54.609 |
2022-11-13 12:42:54.716 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000648200 |
6034399052194464 |
MA0021 |
Payment Transfer Antar Bank |
960000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
963500 |
133811410348 |
043701049327503 |
| 648188 |
2022-11-13 12:38:48.261 |
2022-11-13 12:38:48.368 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000648188 |
622011220003863224 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0102682858100 |
|
| 648179 |
2022-11-13 12:25:42.632 |
2022-11-13 12:25:42.749 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000648179 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
145000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
148500 |
0115203398101 |
431601015891530 |
| 648191 |
2022-11-13 12:39:37.919 |
2022-11-13 12:39:38.025 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000650692 |
622011220003863224 |
MA0010 |
Tarik Tunai |
305000 |
5000 |
3000 |
1000 |
1000 |
0 |
310000 |
0102682858100 |
|
| 648194 |
2022-11-13 12:40:23.69 |
2022-11-13 12:40:23.791 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000648194 |
6034399052194464 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 648171 |
2022-11-13 12:14:19.484 |
2022-11-13 12:14:19.656 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000650672 |
622011020019222500 |
MA0010 |
Tarik Tunai |
800000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
805000 |
0094896398100 |
|
| 648166 |
2022-11-13 12:10:17.924 |
2022-11-13 12:10:18.023 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000650667 |
622011020030635284 |
MA0010 |
Tarik Tunai |
2215000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2220000 |
0004891163100 |
|
| 648216 |
2022-11-13 12:58:15.751 |
2022-11-13 12:58:15.875 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000648216 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 648211 |
2022-11-13 12:52:11.109 |
2022-11-13 12:52:11.204 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401020 |
00 |
00 |
Success |
|
|
000000648211 |
6034948849176687 |
MA0021 |
Payment Transfer Antar Bank |
205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
208500 |
8119350790 |
5410243689 |
| 648162 |
2022-11-13 12:09:09.425 |
2022-11-13 12:09:09.521 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000648162 |
622011020030635284 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004891163100 |
|
| 648113 |
2022-11-13 11:08:59.75 |
2022-11-13 11:08:59.888 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000648113 |
622011020010047542 |
MA0031 |
Pemindahbukuan |
490000 |
500 |
250 |
80 |
100 |
70 |
490500 |
0097261393100 |
0110866704100 |
| 648134 |
2022-11-13 11:29:52.291 |
2022-11-13 11:29:52.381 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000650635 |
622011990003620366 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0006889761100 |
|
| 648119 |
2022-11-13 11:15:48.682 |
2022-11-13 11:15:48.819 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000648119 |
6032988633462176 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
2100 |
700 |
700 |
0 |
2003500 |
1340016013681 |
0081777292100 |
| 648127 |
2022-11-13 11:25:12.094 |
2022-11-13 11:25:12.214 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000648127 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0008888855555 |
0119500613100 |
| 648109 |
2022-11-13 11:08:11.836 |
2022-11-13 11:08:11.935 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000648109 |
622011020010047542 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097261393100 |
|
| 648093 |
2022-11-13 10:45:59.831 |
2022-11-13 10:45:59.929 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000648093 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
2500000 |
500 |
250 |
80 |
100 |
70 |
2500500 |
0008888855555 |
0120911570100 |
| 648598 |
2022-11-13 22:05:57.22 |
2022-11-13 22:05:57.313 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000648598 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 648075 |
2022-11-13 10:26:51.58 |
2022-11-13 10:26:51.696 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000650576 |
622011220002854075 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0019867641100 |
|
| 648057 |
2022-11-13 10:00:49.209 |
2022-11-13 10:00:49.318 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000650558 |
622011020012681728 |
MA0010 |
Tarik Tunai |
557000 |
5000 |
3000 |
1000 |
1000 |
0 |
562000 |
0004742133100 |
|
| 648090 |
2022-11-13 10:45:28.079 |
2022-11-13 10:45:28.176 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000648090 |
5221842179948226 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
426701011023534 |
0069994822100 |
| 648065 |
2022-11-13 10:13:19.901 |
2022-11-13 10:13:20.015 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000648065 |
5221845042180166 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 648085 |
2022-11-13 10:40:18.197 |
2022-11-13 10:40:18.295 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000648085 |
6032988935374558 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
2100 |
700 |
700 |
0 |
503500 |
1340024104084 |
0081777292100 |
| 648030 |
2022-11-13 09:33:39.422 |
2022-11-13 09:33:39.528 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000650531 |
622011020016825925 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0122115615100 |
|
| 648033 |
2022-11-13 09:35:35.461 |
2022-11-13 09:35:35.566 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000648033 |
622011020016825925 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0122115615100 |
|
| 648053 |
2022-11-13 09:59:12.605 |
2022-11-13 09:59:12.723 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000648053 |
622011020012681728 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0004742133100 |
|
| 648038 |
2022-11-13 09:42:04.808 |
2022-11-13 09:42:04.917 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000648038 |
622011020016825925 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0122115615100 |
|
| 648026 |
2022-11-13 09:32:02.333 |
2022-11-13 09:32:02.477 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000648026 |
622011020016825925 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0122115615100 |
|
| 648531 |
2022-11-13 20:05:48.564 |
2022-11-13 20:05:48.691 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000648531 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 648563 |
2022-11-13 20:58:40.891 |
2022-11-13 20:58:40.997 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000648563 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 648007 |
2022-11-13 08:56:35.155 |
2022-11-13 08:56:35.297 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000650508 |
622011020005466806 |
MA0010 |
Tarik Tunai |
1015000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1020000 |
0092697762101 |
|
| 648551 |
2022-11-13 20:39:35.012 |
2022-11-13 20:39:35.127 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000648551 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
803500 |
0111373736101 |
1340018425339 |
| 648527 |
2022-11-13 20:04:19.858 |
2022-11-13 20:04:19.955 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000648527 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 647985 |
2022-11-13 08:25:18.627 |
2022-11-13 08:25:18.813 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000647985 |
6013010035286351 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
426701021985530 |
0069994822100 |
| 648529 |
2022-11-13 20:05:12.873 |
2022-11-13 20:05:12.99 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000648529 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 647975 |
2022-11-13 08:11:00.177 |
2022-11-13 08:11:00.321 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000647975 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
450000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
453500 |
0106854742100 |
1970422826 |
| 647945 |
2022-11-13 07:28:48.352 |
2022-11-13 07:28:48.448 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000650446 |
622011020003324171 |
MA0010 |
Tarik Tunai |
800000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
805000 |
0023849143100 |
|
| 647932 |
2022-11-13 07:15:47.157 |
2022-11-13 07:15:47.254 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000650433 |
622011220005044708 |
MA0010 |
Tarik Tunai |
590000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
595000 |
0076610932100 |
|
| 647923 |
2022-11-13 07:13:42.424 |
2022-11-13 07:13:42.513 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000650424 |
622011020021510702 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
605000 |
0076611335100 |
|
| 647963 |
2022-11-13 07:52:42.736 |
2022-11-13 07:52:42.835 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000647963 |
5221842193792097 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
603500 |
428001031820532 |
0069994822100 |
| 647936 |
2022-11-13 07:16:34.154 |
2022-11-13 07:16:34.253 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000650437 |
622011020021506254 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
605000 |
0073304199100 |
|
| 648521 |
2022-11-13 19:56:26.571 |
2022-11-13 19:56:26.665 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000651022 |
622011010003012579 |
MA0010 |
Tarik Tunai |
1800000 |
5000 |
3000 |
1000 |
1000 |
0 |
1805000 |
0082760611100 |
|
| 648498 |
2022-11-13 19:27:22.557 |
2022-11-13 19:27:22.683 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000648498 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
3500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3503500 |
0110866704100 |
424301002455530 |
| 648478 |
2022-11-13 19:03:22.138 |
2022-11-13 19:03:22.255 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000648478 |
6392981500324557 |
MA0021 |
Payment Transfer Antar Bank |
1015000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1018500 |
6001761186 |
043701049327503 |
| 648505 |
2022-11-13 19:32:13.091 |
2022-11-13 19:32:13.199 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000648505 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
790000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
793500 |
0069994822100 |
799301005151535 |
| 648494 |
2022-11-13 19:26:12.884 |
2022-11-13 19:26:12.98 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000648494 |
622011020026986568 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0010292689101 |
431001016940532 |
| 648493 |
2022-11-13 19:26:09.198 |
2022-11-13 19:26:09.301 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000648493 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 648500 |
2022-11-13 19:28:05.959 |
2022-11-13 19:28:06.061 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000648500 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 647949 |
2022-11-13 07:32:03.711 |
2022-11-13 07:32:03.822 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000647949 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0106854742100 |
5800508292 |
| 647929 |
2022-11-13 07:15:01.144 |
2022-11-13 07:15:01.271 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000647929 |
622011220005044708 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0076610932100 |
|
| 648449 |
2022-11-13 18:17:57.294 |
2022-11-13 18:17:57.43 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000650950 |
622011220000494478 |
MA0010 |
Tarik Tunai |
110000 |
3500 |
2100 |
700 |
700 |
0 |
113500 |
0090627910100 |
|
| 648442 |
2022-11-13 18:14:52.464 |
2022-11-13 18:14:52.619 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
380000 |
00 |
00 |
Success |
|
|
000000648442 |
622011410000929306 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 648471 |
2022-11-13 18:56:17.552 |
2022-11-13 18:56:17.642 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000650972 |
622011220003863224 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
3000 |
1000 |
1000 |
0 |
305000 |
0102682858100 |
|
| 648446 |
2022-11-13 18:17:16.31 |
2022-11-13 18:17:16.453 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000648446 |
622011220000494478 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
2100 |
700 |
700 |
0 |
503500 |
0090627910100 |
2781392512 |
| 648388 |
2022-11-13 16:30:29.456 |
2022-11-13 16:30:29.553 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000650889 |
622011020016789816 |
MA0010 |
Tarik Tunai |
715000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
720000 |
0077724737100 |
|
| 648379 |
2022-11-13 16:25:23.511 |
2022-11-13 16:25:23.625 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000648379 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0106854742100 |
0845624654 |
| 648364 |
2022-11-13 16:02:03.564 |
2022-11-13 16:02:03.703 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000648364 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
3200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3203500 |
0115203398101 |
432201011890539 |
| 648384 |
2022-11-13 16:29:01.3 |
2022-11-13 16:29:01.393 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000650885 |
622011220006352183 |
MA0010 |
Tarik Tunai |
105000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
108500 |
0123888855100 |
|
| 648333 |
2022-11-13 15:08:51.101 |
2022-11-13 15:08:51.197 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000648333 |
622011020021669680 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0114131342100 |
|
| 648327 |
2022-11-13 15:06:28.836 |
2022-11-13 15:06:28.927 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000648327 |
622011020023352772 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0114131441100 |
|
| 648330 |
2022-11-13 15:07:16.36 |
2022-11-13 15:07:16.456 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000650831 |
622011020023352772 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0114131441100 |
|
| 648286 |
2022-11-13 14:07:28.373 |
2022-11-13 14:07:28.472 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000648286 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0106854742100 |
2310104381 |
| 648290 |
2022-11-13 14:08:25.961 |
2022-11-13 14:08:26.093 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000650791 |
622011220003700400 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0101171371101 |
|
| 648306 |
2022-11-13 14:35:21.295 |
2022-11-13 14:35:21.4 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000650807 |
622011020003839582 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0073509947100 |
|
| 648280 |
2022-11-13 14:01:21.746 |
2022-11-13 14:01:21.845 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000648280 |
622011990001600295 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0084055395101 |
0110866704100 |
| 648314 |
2022-11-13 14:45:11.65 |
2022-11-13 14:45:11.761 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000648314 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0069994822100 |
799301011500536 |
| 648242 |
2022-11-13 13:22:55.277 |
2022-11-13 13:22:55.387 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000648242 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
550000 |
3500 |
2100 |
700 |
700 |
0 |
553500 |
0081777292100 |
1340006667488 |
| 648274 |
2022-11-13 13:56:50.68 |
2022-11-13 13:56:50.781 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000648274 |
6013011080676660 |
MA0021 |
Payment Transfer Antar Bank |
270000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
273500 |
432201002297532 |
0115203398101 |
| 648240 |
2022-11-13 13:22:44.742 |
2022-11-13 13:22:44.848 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000650741 |
622011020029720733 |
MA0010 |
Tarik Tunai |
800000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
805000 |
0105699719100 |
|
| 648231 |
2022-11-13 13:13:37.153 |
2022-11-13 13:13:37.292 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000648231 |
6013010231507261 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 648270 |
2022-11-13 13:55:37.018 |
2022-11-13 13:55:37.182 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000648270 |
6013011080676660 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 648248 |
2022-11-13 13:29:16 |
2022-11-13 13:29:16.105 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000650749 |
622011020025938933 |
MA0010 |
Tarik Tunai |
210000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
213500 |
0073276594100 |
|
| 648229 |
2022-11-13 13:13:12.172 |
2022-11-13 13:13:12.278 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000648229 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 648223 |
2022-11-13 13:05:09.993 |
2022-11-13 13:05:10.086 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000650724 |
622011020029040389 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250613100 |
|
| 647252 |
2022-11-12 12:37:57.452 |
2022-11-12 12:37:57.546 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000649753 |
622011020022910190 |
MA0010 |
Tarik Tunai |
260000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
265000 |
0102243544100 |
|
| 647221 |
2022-11-12 12:09:52.857 |
2022-11-12 12:09:52.955 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000647221 |
6013012010087267 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 647229 |
2022-11-12 12:12:35.695 |
2022-11-12 12:12:35.795 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000647229 |
6013012010087267 |
MA0021 |
Payment Transfer Antar Bank |
1490000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1493500 |
427901016723538 |
0111373736101 |
| 647243 |
2022-11-12 12:35:31.871 |
2022-11-12 12:35:31.966 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000649744 |
622011020018995643 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0092091333100 |
|
| 647246 |
2022-11-12 12:36:09.614 |
2022-11-12 12:36:09.709 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000647246 |
622011020022910190 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102243544100 |
|
| 647174 |
2022-11-12 11:22:45.187 |
2022-11-12 11:22:45.289 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000649675 |
622011020021451212 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0114627763100 |
|
| 647205 |
2022-11-12 11:49:45.683 |
2022-11-12 11:49:45.78 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000647205 |
622011020022675082 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082817158100 |
|
| 647181 |
2022-11-12 11:28:42.854 |
2022-11-12 11:28:42.975 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000647181 |
622011020030434225 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0109530867100 |
|
| 647195 |
2022-11-12 11:47:38.61 |
2022-11-12 11:47:38.711 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000647195 |
622011020026652715 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0109817643102 |
|
| 647198 |
2022-11-12 11:48:36.42 |
2022-11-12 11:48:36.524 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000647198 |
622011220001762311 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0089073863100 |
|
| 647209 |
2022-11-12 11:50:35.502 |
2022-11-12 11:50:35.607 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000647209 |
622011020022675082 |
MA0031 |
Pemindahbukuan |
140000 |
500 |
250 |
80 |
100 |
70 |
140500 |
0082817158100 |
1210708888888 |
| 647154 |
2022-11-12 11:09:28.689 |
2022-11-12 11:09:28.791 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000647154 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0000011111111 |
0008888855555 |
| 647157 |
2022-11-12 11:10:28.065 |
2022-11-12 11:10:28.17 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000647157 |
622011020010643183 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101009157101 |
|
| 647184 |
2022-11-12 11:29:27.803 |
2022-11-12 11:29:27.901 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000649685 |
622011020030434225 |
MA0010 |
Tarik Tunai |
70000 |
3500 |
2100 |
700 |
700 |
0 |
73500 |
0109530867100 |
|
| 647201 |
2022-11-12 11:49:18.412 |
2022-11-12 11:49:18.514 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000647201 |
622011220001762311 |
MA0031 |
Pemindahbukuan |
170000 |
500 |
250 |
80 |
100 |
70 |
170500 |
0089073863100 |
1210708888888 |
| 647160 |
2022-11-12 11:11:17.222 |
2022-11-12 11:11:17.325 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000647160 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
15570000 |
500 |
250 |
80 |
100 |
70 |
15570500 |
0008888855555 |
0127689741101 |
| 647179 |
2022-11-12 11:28:15.161 |
2022-11-12 11:28:15.253 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000647179 |
622011020006006452 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0093433270100 |
|
| 647166 |
2022-11-12 11:13:06.637 |
2022-11-12 11:13:06.731 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000647166 |
6013010281430497 |
MA0021 |
Payment Transfer Antar Bank |
2400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2403500 |
427901016275535 |
0111373736101 |
| 647162 |
2022-11-12 11:12:05.601 |
2022-11-12 11:12:05.704 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000647162 |
6013010281430497 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 647122 |
2022-11-12 10:29:48.328 |
2022-11-12 10:29:48.458 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000647122 |
622011020030808089 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0128313346100 |
|
| 647117 |
2022-11-12 10:27:24.706 |
2022-11-12 10:27:24.818 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000649618 |
622011020001201264 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0093975251100 |
|
| 647140 |
2022-11-12 10:53:13.965 |
2022-11-12 10:53:14.067 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000647140 |
622011020012900524 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0057787732100 |
|
| 647144 |
2022-11-12 10:54:08.555 |
2022-11-12 10:54:08.661 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000649645 |
622011020012900524 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
3000 |
1000 |
1000 |
0 |
1505000 |
0057787732100 |
|
| 647106 |
2022-11-12 10:16:04.863 |
2022-11-12 10:16:04.952 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000649607 |
622011020030635284 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0004891163100 |
|
| 647126 |
2022-11-12 10:31:01.139 |
2022-11-12 10:31:01.229 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000649627 |
622011020030808089 |
MA0010 |
Tarik Tunai |
910000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
915000 |
0128313346100 |
|
| 647103 |
2022-11-12 10:15:00.16 |
2022-11-12 10:15:00.27 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000647103 |
622011020030635284 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004891163100 |
|
| 647056 |
2022-11-12 09:11:56.291 |
2022-11-12 09:11:56.397 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000649557 |
622011990000747436 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0057754044100 |
|
| 647075 |
2022-11-12 09:28:32.475 |
2022-11-12 09:28:32.597 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000647075 |
6013012071210980 |
MA0021 |
Payment Transfer Antar Bank |
180000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
183500 |
427901017097532 |
0111373736101 |
| 647048 |
2022-11-12 09:06:30.572 |
2022-11-12 09:06:30.695 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000647048 |
5221845041735168 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
799301006531534 |
0069994822100 |
| 647071 |
2022-11-12 09:26:17.755 |
2022-11-12 09:26:17.966 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000647071 |
6013012071210980 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 647627 |
2022-11-12 21:27:15.178 |
2022-11-12 21:27:15.279 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000647627 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 647089 |
2022-11-12 09:51:07.601 |
2022-11-12 09:51:07.701 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000647089 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
0069994822100 |
679301014268538 |
| 647002 |
2022-11-12 08:13:58.438 |
2022-11-12 08:13:58.535 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000649503 |
622011020023310796 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0010723094100 |
|
| 647582 |
2022-11-12 20:00:55.389 |
2022-11-12 20:00:55.492 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000647582 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 647036 |
2022-11-12 08:49:41.273 |
2022-11-12 08:49:41.372 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000649537 |
622011020026679072 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
3000 |
1000 |
1000 |
0 |
2005000 |
0018007622100 |
|
| 646985 |
2022-11-12 08:01:37.579 |
2022-11-12 08:01:37.674 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000649486 |
622011020004609117 |
MA0010 |
Tarik Tunai |
1100000 |
5000 |
3000 |
1000 |
1000 |
0 |
1105000 |
0018926202100 |
|
| 647016 |
2022-11-12 08:24:27.954 |
2022-11-12 08:24:28.05 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000649517 |
622011020016472439 |
MA0010 |
Tarik Tunai |
2710000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2715000 |
0109468010100 |
|
| 647006 |
2022-11-12 08:15:23.625 |
2022-11-12 08:15:23.759 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000649507 |
622011020003222789 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0063858528100 |
|
| 647012 |
2022-11-12 08:23:18.174 |
2022-11-12 08:23:18.294 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000647012 |
622011020016472439 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0109468010100 |
|
| 646992 |
2022-11-12 08:03:05.329 |
2022-11-12 08:03:05.416 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000649493 |
622011020028763288 |
MA0010 |
Tarik Tunai |
880000 |
5000 |
3000 |
1000 |
1000 |
0 |
885000 |
0123400291100 |
|
| 647018 |
2022-11-12 08:26:02.133 |
2022-11-12 08:26:02.234 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000647018 |
6280020102180433 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 646959 |
2022-11-12 07:53:59.309 |
2022-11-12 07:53:59.415 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000646959 |
622011020021669920 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0114131581100 |
|
| 646944 |
2022-11-12 07:39:56.96 |
2022-11-12 07:39:57.06 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000646944 |
5221842175904801 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 647518 |
2022-11-12 19:01:55.563 |
2022-11-12 19:01:55.673 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000647518 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 647560 |
2022-11-12 19:25:41.897 |
2022-11-12 19:25:42.006 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000647560 |
6032984830389270 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
1340023422446 |
431001016940532 |
| 646935 |
2022-11-12 07:29:40.251 |
2022-11-12 07:29:40.343 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000646935 |
5221842171650473 |
MA0021 |
Payment Transfer Antar Bank |
700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
703500 |
032001017323500 |
0111373736101 |
| 646948 |
2022-11-12 07:41:36.626 |
2022-11-12 07:41:36.738 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000646948 |
5221842175904801 |
MA0021 |
Payment Transfer Antar Bank |
1080000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1083500 |
427901018463532 |
0111373736101 |
| 647548 |
2022-11-12 19:18:36.28 |
2022-11-12 19:18:36.418 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000647548 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 646978 |
2022-11-12 07:59:34.264 |
2022-11-12 07:59:34.362 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000646978 |
622011020028763288 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0123400291100 |
|
| 647558 |
2022-11-12 19:25:32.514 |
2022-11-12 19:25:32.625 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000647558 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 646969 |
2022-11-12 07:56:32.494 |
2022-11-12 07:56:32.594 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000646969 |
622011020021669920 |
MA0031 |
Pemindahbukuan |
895000 |
500 |
250 |
80 |
100 |
70 |
895500 |
0114131581100 |
0115203398101 |
| 647526 |
2022-11-12 19:06:32.139 |
2022-11-12 19:06:32.237 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000647526 |
622011020017346517 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0129631554100 |
|
| 647551 |
2022-11-12 19:20:30.726 |
2022-11-12 19:20:30.823 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000647551 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 647534 |
2022-11-12 19:09:24.947 |
2022-11-12 19:09:25.043 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000650035 |
622011020017346517 |
MA0010 |
Tarik Tunai |
30000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
33500 |
0129631554100 |
|
| 646952 |
2022-11-12 07:43:23.725 |
2022-11-12 07:43:23.826 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000649453 |
622011020028060156 |
MA0010 |
Tarik Tunai |
503000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
508000 |
0080713479100 |
|
| 647545 |
2022-11-12 19:16:21.751 |
2022-11-12 19:16:21.849 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000647545 |
6013011207390047 |
MA0021 |
Payment Transfer Antar Bank |
5050000 |
3500 |
2100 |
700 |
700 |
0 |
5053500 |
411701041755530 |
411601035232532 |
| 647537 |
2022-11-12 19:10:19.794 |
2022-11-12 19:10:19.9 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000647537 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
8090000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
8093500 |
0106854742100 |
0951733015 |
| 647530 |
2022-11-12 19:08:14.34 |
2022-11-12 19:08:14.439 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000647530 |
622011020017346517 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0129631554100 |
742501004229502 |
| 647540 |
2022-11-12 19:13:13.59 |
2022-11-12 19:13:13.683 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000647540 |
6013011207390047 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 647563 |
2022-11-12 19:27:12.904 |
2022-11-12 19:27:12.996 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000647563 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 646922 |
2022-11-12 07:08:11.227 |
2022-11-12 07:08:11.324 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000649423 |
622011020012469074 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0097259992101 |
|
| 647556 |
2022-11-12 19:25:10.82 |
2022-11-12 19:25:10.926 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000647556 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 647473 |
2022-11-12 18:08:55.213 |
2022-11-12 18:08:55.376 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000647473 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 647495 |
2022-11-12 18:37:54.162 |
2022-11-12 18:37:54.264 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000647495 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1503500 |
0106854742100 |
1320022208905 |
| 647511 |
2022-11-12 18:58:45.992 |
2022-11-12 18:58:46.093 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000647511 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 646909 |
2022-11-12 06:55:44.146 |
2022-11-12 06:55:44.238 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000646909 |
6013010085598754 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
426701012606539 |
0069994822100 |
| 646876 |
2022-11-12 06:14:25.057 |
2022-11-12 06:14:25.169 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000646876 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 647515 |
2022-11-12 18:59:22.988 |
2022-11-12 18:59:23.091 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000647515 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 647514 |
2022-11-12 18:59:21.125 |
2022-11-12 18:59:21.269 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000647514 |
6013013090602884 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
427901019109539 |
0111373736101 |
| 647483 |
2022-11-12 18:18:16.619 |
2022-11-12 18:18:16.713 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000649984 |
622011020027874540 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
405000 |
0123862724100 |
|
| 646896 |
2022-11-12 06:38:15.877 |
2022-11-12 06:38:16.001 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000649397 |
622011020022205906 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
0078319003102 |
|
| 646905 |
2022-11-12 06:53:12.275 |
2022-11-12 06:53:12.37 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000646905 |
6013010085598754 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 646882 |
2022-11-12 06:23:03.098 |
2022-11-12 06:23:03.206 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000646882 |
6032988680171670 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 646886 |
2022-11-12 06:25:03.543 |
2022-11-12 06:25:03.674 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000646886 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
320000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
323500 |
0069994822100 |
1340010769197 |
| 647446 |
2022-11-12 17:23:26.741 |
2022-11-12 17:23:26.841 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401020 |
00 |
00 |
Success |
|
|
000000647446 |
4837968805817318 |
MA0021 |
Payment Transfer Antar Bank |
25000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
25003500 |
1630003802157 |
370201014000530 |
| 647413 |
2022-11-12 16:31:56.289 |
2022-11-12 16:31:56.384 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000649914 |
622011990001824531 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0095158064100 |
|
| 647396 |
2022-11-12 16:04:06.701 |
2022-11-12 16:04:06.808 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000649897 |
622011020027258116 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0126410034101 |
|
| 647372 |
2022-11-12 15:26:59.758 |
2022-11-12 15:26:59.861 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000649873 |
622011020021525312 |
MA0010 |
Tarik Tunai |
4010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4015000 |
0081025118101 |
|
| 647358 |
2022-11-12 15:04:50.957 |
2022-11-12 15:04:51.059 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000647358 |
622011020026836672 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0004930509100 |
1210708888888 |
| 647354 |
2022-11-12 15:03:36.462 |
2022-11-12 15:03:36.556 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000647354 |
622011020026836672 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004930509100 |
|
| 647386 |
2022-11-12 15:50:08.23 |
2022-11-12 15:50:08.328 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000647386 |
4616993274538945 |
MA0021 |
Payment Transfer Antar Bank |
510000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
513500 |
1010007295494 |
0106854742100 |
| 647334 |
2022-11-12 14:41:58.383 |
2022-11-12 14:41:58.488 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000647334 |
622011990001361690 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082138961100 |
|
| 647318 |
2022-11-12 14:28:55.588 |
2022-11-12 14:28:55.702 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000647318 |
622011020019244736 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097876282100 |
|
| 647321 |
2022-11-12 14:29:40.654 |
2022-11-12 14:29:40.749 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000647321 |
622011020019244736 |
MA0031 |
Pemindahbukuan |
1450000 |
500 |
250 |
80 |
100 |
70 |
1450500 |
0097876282100 |
0110866704100 |
| 647339 |
2022-11-12 14:42:31.5 |
2022-11-12 14:42:31.597 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000647339 |
622011020003533409 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080570661100 |
|
| 647325 |
2022-11-12 14:30:30.091 |
2022-11-12 14:30:30.2 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
401000 |
00 |
00 |
Success |
|
|
000000647325 |
622011410000932052 |
MA0031 |
Pemindahbukuan |
1100000 |
500 |
300 |
100 |
100 |
0 |
1100500 |
0111964051100 |
0110010011941 |
| 647305 |
2022-11-12 14:07:29.429 |
2022-11-12 14:07:29.531 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000647305 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0110866704100 |
0373100066263 |
| 647337 |
2022-11-12 14:42:17.033 |
2022-11-12 14:42:17.147 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000649838 |
622011020021318106 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0063548715100 |
|
| 647342 |
2022-11-12 14:43:14.25 |
2022-11-12 14:43:14.345 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000647342 |
622011990001361690 |
MA0021 |
Payment Transfer Antar Bank |
680000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
683500 |
0082138961100 |
3770822458 |
| 646021 |
2022-11-11 12:37:57.651 |
2022-11-11 12:37:57.744 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000646021 |
622011990002366557 |
MA0021 |
Payment Transfer Antar Bank |
1900000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1903500 |
0016313841101 |
413001017728535 |
| 646017 |
2022-11-11 12:36:57.658 |
2022-11-11 12:36:57.77 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000646017 |
622011990002366557 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0016313841101 |
|
| 646057 |
2022-11-11 12:47:56.896 |
2022-11-11 12:47:57.005 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000646057 |
5221842180084045 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
427901018935539 |
0111373736101 |
| 646051 |
2022-11-11 12:44:55.966 |
2022-11-11 12:44:56.065 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000646051 |
622011220003628742 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0603100070203 |
|
| 646014 |
2022-11-11 12:35:46.247 |
2022-11-11 12:35:46.336 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000646014 |
622011220003073725 |
MA0031 |
Pemindahbukuan |
450000 |
500 |
250 |
80 |
100 |
70 |
450500 |
0023100124921 |
0101768023100 |
| 646025 |
2022-11-11 12:38:41.139 |
2022-11-11 12:38:41.233 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000646025 |
622011990001236280 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007602464100 |
|
| 646034 |
2022-11-11 12:40:39.568 |
2022-11-11 12:40:39.663 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000646034 |
622011020029214067 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0015902183101 |
|
| 646039 |
2022-11-11 12:41:35.605 |
2022-11-11 12:41:35.735 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
301000 |
00 |
00 |
Success |
|
|
000000646039 |
6034398990425063 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 646011 |
2022-11-11 12:34:35.748 |
2022-11-11 12:34:35.86 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000646011 |
622011220003073725 |
MA0021 |
Payment Transfer Antar Bank |
950000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
953500 |
0023100124921 |
413001017728535 |
| 646031 |
2022-11-11 12:39:26.151 |
2022-11-11 12:39:26.263 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000646031 |
622011990001236280 |
MA0021 |
Payment Transfer Antar Bank |
1405000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1408500 |
0007602464100 |
3740704574 |
| 646030 |
2022-11-11 12:39:23.443 |
2022-11-11 12:39:23.574 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000646030 |
6013011205535262 |
MA0021 |
Payment Transfer Antar Bank |
920000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
923500 |
075901018336537 |
077901012353537 |
| 646037 |
2022-11-11 12:41:17.594 |
2022-11-11 12:41:17.69 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000646037 |
622011020029214067 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0015902183101 |
1340021395305 |
| 646049 |
2022-11-11 12:44:17.71 |
2022-11-11 12:44:17.847 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000646049 |
622011220003628742 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0603100070203 |
|
| 646007 |
2022-11-11 12:33:16.791 |
2022-11-11 12:33:16.902 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000646007 |
622011220003073725 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100124921 |
|
| 646046 |
2022-11-11 12:43:07.143 |
2022-11-11 12:43:07.25 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
401020 |
00 |
00 |
Success |
|
|
000000646046 |
6034398990425063 |
MA0021 |
Payment Transfer Antar Bank |
1535000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1538500 |
247810049749 |
077901012353537 |
| 646069 |
2022-11-11 12:55:00.997 |
2022-11-11 12:55:01.096 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000646069 |
5576920043172719 |
MA0021 |
Payment Transfer Antar Bank |
590000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
593500 |
0705676379600 |
0019114694100 |
| 646022 |
2022-11-11 12:38:00.373 |
2022-11-11 12:38:00.468 |
14130704 |
00770037000704 |
AGEN - Lisa Lasmana |
|
301000 |
00 |
00 |
Success |
|
|
000000646022 |
6013011205535262 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 645952 |
2022-11-11 11:18:57.593 |
2022-11-11 11:18:57.701 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000645952 |
622011020010815955 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019868168100 |
|
| 645968 |
2022-11-11 11:36:55.288 |
2022-11-11 11:36:55.384 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000645968 |
622011220001645292 |
MA0021 |
Payment Transfer Antar Bank |
3155000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3158500 |
0063858986100 |
3740704574 |
| 645981 |
2022-11-11 11:50:54.792 |
2022-11-11 11:50:54.888 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000645981 |
622011020012286569 |
MA0021 |
Payment Transfer Antar Bank |
870000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
873500 |
0102724879100 |
431001016940532 |
| 645936 |
2022-11-11 11:01:54.283 |
2022-11-11 11:01:54.375 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000645936 |
622011020000273447 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0087702642100 |
|
| 645940 |
2022-11-11 11:04:31.96 |
2022-11-11 11:04:32.067 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000645940 |
622011220002962340 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100081931 |
|
| 645962 |
2022-11-11 11:35:27.71 |
2022-11-11 11:35:27.806 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000645962 |
622011990001634021 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0813200000349 |
|
| 645985 |
2022-11-11 11:52:24.281 |
2022-11-11 11:52:24.375 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000645985 |
5221843111641689 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
2100 |
700 |
700 |
0 |
403500 |
411701039997536 |
0115241151100 |
| 645965 |
2022-11-11 11:36:19.648 |
2022-11-11 11:36:19.743 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000645965 |
622011220001645292 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063858986100 |
|
| 645943 |
2022-11-11 11:05:18.683 |
2022-11-11 11:05:18.779 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000645943 |
622011220002962340 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0153100081931 |
8180305018 |
| 645927 |
2022-11-11 10:52:56.47 |
2022-11-11 10:52:56.676 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000645927 |
6032988688718142 |
MA0021 |
Payment Transfer Antar Bank |
3015000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3018500 |
1820006816730 |
0106854742100 |
| 646636 |
2022-11-11 22:18:44.717 |
2022-11-11 22:18:44.82 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000646636 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 645903 |
2022-11-11 10:29:44.538 |
2022-11-11 10:29:44.636 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000645903 |
6013010290620393 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
432201006589533 |
0115203398101 |
| 645931 |
2022-11-11 10:55:41.485 |
2022-11-11 10:55:41.589 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000645931 |
622011020024560670 |
MA0031 |
Pemindahbukuan |
8500000 |
500 |
250 |
80 |
100 |
70 |
8500500 |
0116839131100 |
0115203398101 |
| 645914 |
2022-11-11 10:42:39.387 |
2022-11-11 10:42:39.484 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
380000 |
00 |
00 |
Success |
|
|
000000645914 |
622011410000912104 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 645906 |
2022-11-11 10:30:38.488 |
2022-11-11 10:30:38.593 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000645906 |
6013010290620393 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 645896 |
2022-11-11 10:21:24.787 |
2022-11-11 10:21:24.887 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000645896 |
622011020026985339 |
MA0021 |
Payment Transfer Antar Bank |
2490000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2493500 |
0123561899100 |
431001016940532 |
| 645892 |
2022-11-11 10:18:16.206 |
2022-11-11 10:18:16.34 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000645892 |
622011020026985339 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123561899100 |
|
| 645924 |
2022-11-11 10:52:06.551 |
2022-11-11 10:52:06.647 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000645924 |
6032988688718142 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 645832 |
2022-11-11 09:20:56.548 |
2022-11-11 09:20:56.642 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000648333 |
622011020009450657 |
MA0010 |
Tarik Tunai |
2500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2505000 |
0099949317100 |
|
| 645813 |
2022-11-11 09:05:56.481 |
2022-11-11 09:05:56.612 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000645813 |
622011220002066779 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0067699424100 |
|
| 646600 |
2022-11-11 21:14:53.459 |
2022-11-11 21:14:53.56 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000646600 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 646602 |
2022-11-11 21:15:51.387 |
2022-11-11 21:15:51.487 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000646602 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 645845 |
2022-11-11 09:29:50.462 |
2022-11-11 09:29:50.628 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000645845 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
290000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
293500 |
0106854742100 |
2313252442 |
| 645867 |
2022-11-11 09:45:46.74 |
2022-11-11 09:45:46.829 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000645867 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
1816000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1819500 |
0110355920100 |
1550005547065 |
| 645806 |
2022-11-11 09:04:45.632 |
2022-11-11 09:04:45.754 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000645806 |
622011990001804921 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004284658100 |
|
| 645843 |
2022-11-11 09:29:38.083 |
2022-11-11 09:29:38.391 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000645843 |
622011990001260744 |
MA0021 |
Payment Transfer Antar Bank |
455000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
458500 |
0034934193100 |
3740704574 |
| 645855 |
2022-11-11 09:32:38.808 |
2022-11-11 09:32:38.907 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000645855 |
622011020006636407 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0077135405101 |
0111373736101 |
| 645826 |
2022-11-11 09:15:36.32 |
2022-11-11 09:15:36.415 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000645826 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
0115203398101 |
432201004802537 |
| 645801 |
2022-11-11 09:03:35.01 |
2022-11-11 09:03:35.118 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000645801 |
622011020022413104 |
MA0021 |
Payment Transfer Antar Bank |
230000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
233500 |
0115581775101 |
2761497814 |
| 645879 |
2022-11-11 09:56:32.042 |
2022-11-11 09:56:32.156 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000645879 |
622011990003895356 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1503500 |
0122906264100 |
431001016940532 |
| 645873 |
2022-11-11 09:50:29.674 |
2022-11-11 09:50:29.769 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000648374 |
622011220004827061 |
MA0010 |
Tarik Tunai |
7020000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
7025000 |
0013207135100 |
|
| 645837 |
2022-11-11 09:27:29.299 |
2022-11-11 09:27:29.394 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000645837 |
622011020016473528 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0109455172100 |
|
| 645853 |
2022-11-11 09:32:28.827 |
2022-11-11 09:32:28.921 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000648354 |
622011220002703280 |
MA0010 |
Tarik Tunai |
1505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1510000 |
0001245287100 |
|
| 645794 |
2022-11-11 09:00:28.646 |
2022-11-11 09:00:28.739 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000645794 |
622011020000498234 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004621832100 |
|
| 645797 |
2022-11-11 09:01:24.967 |
2022-11-11 09:01:25.065 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000645797 |
622011020000498234 |
MA0031 |
Pemindahbukuan |
1800000 |
500 |
250 |
80 |
100 |
70 |
1800500 |
0004621832100 |
1210708888888 |
| 645863 |
2022-11-11 09:43:23.883 |
2022-11-11 09:43:23.985 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000645863 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
0111373736101 |
1340010765351 |
| 645811 |
2022-11-11 09:05:23.207 |
2022-11-11 09:05:23.3 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000645811 |
622011020022413104 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0115581775101 |
|
| 645810 |
2022-11-11 09:05:19.079 |
2022-11-11 09:05:19.164 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000648311 |
622011020004535239 |
MA0010 |
Tarik Tunai |
1505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1510000 |
0081728356101 |
|
| 645804 |
2022-11-11 09:04:08.081 |
2022-11-11 09:04:08.208 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000645804 |
622011990001804921 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004284658100 |
|
| 645820 |
2022-11-11 09:09:06.774 |
2022-11-11 09:09:06.885 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000648321 |
622011020010654602 |
MA0010 |
Tarik Tunai |
1900000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1905000 |
0100399210100 |
|
| 645848 |
2022-11-11 09:30:01.845 |
2022-11-11 09:30:01.95 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000648349 |
622011020016473528 |
MA0010 |
Tarik Tunai |
253000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
258000 |
0109455172100 |
|
| 645776 |
2022-11-11 08:54:58.469 |
2022-11-11 08:54:58.563 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000645776 |
622011020005398637 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092522660100 |
|
| 645788 |
2022-11-11 08:58:55.212 |
2022-11-11 08:58:55.304 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000645788 |
622011020000133344 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063314129100 |
|
| 646552 |
2022-11-11 20:00:52.249 |
2022-11-11 20:00:52.346 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000646552 |
6013014094650101 |
MA0021 |
Payment Transfer Antar Bank |
1900000 |
3500 |
2100 |
700 |
700 |
0 |
1903500 |
411701022589538 |
0115241151100 |
| 645765 |
2022-11-11 08:51:50.999 |
2022-11-11 08:51:51.131 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000645765 |
622011020004841744 |
MA0031 |
Pemindahbukuan |
5000000 |
500 |
250 |
80 |
100 |
70 |
5000500 |
0091316773101 |
1210708888888 |
| 645785 |
2022-11-11 08:57:49.739 |
2022-11-11 08:57:49.849 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000645785 |
622011020005896564 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0064433539100 |
|
| 645783 |
2022-11-11 08:56:48.806 |
2022-11-11 08:56:48.944 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000645783 |
622011020005398637 |
MA0031 |
Pemindahbukuan |
1200000 |
500 |
250 |
80 |
100 |
70 |
1200500 |
0092522660100 |
0111373736101 |
| 645716 |
2022-11-11 08:24:42.377 |
2022-11-11 08:24:42.484 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000645716 |
622011020002806335 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0090388452100 |
|
| 645791 |
2022-11-11 08:59:40.929 |
2022-11-11 08:59:41.017 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000645791 |
622011020000133344 |
MA0031 |
Pemindahbukuan |
1550000 |
500 |
250 |
80 |
100 |
70 |
1550500 |
0063314129100 |
1210708888888 |
| 645721 |
2022-11-11 08:27:39.637 |
2022-11-11 08:27:39.735 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000645721 |
622011020002806335 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0090388452100 |
|
| 645733 |
2022-11-11 08:33:37.213 |
2022-11-11 08:33:37.337 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000648234 |
622011220003021096 |
MA0010 |
Tarik Tunai |
700000 |
5000 |
3000 |
1000 |
1000 |
0 |
705000 |
0095358101100 |
|
| 645748 |
2022-11-11 08:47:36.466 |
2022-11-11 08:47:36.571 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000645748 |
622011220002581561 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060417768100 |
|
| 645752 |
2022-11-11 08:48:34.7 |
2022-11-11 08:48:34.798 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000645752 |
622011220002581561 |
MA0031 |
Pemindahbukuan |
1500000 |
500 |
250 |
80 |
100 |
70 |
1500500 |
0060417768100 |
1210708888888 |
| 645763 |
2022-11-11 08:51:34.114 |
2022-11-11 08:51:34.214 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000645763 |
622011020023894963 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0081848211102 |
|
| 646554 |
2022-11-11 20:01:33.88 |
2022-11-11 20:01:33.989 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000646554 |
622011020026987087 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097916640100 |
|
| 646575 |
2022-11-11 20:28:32.44 |
2022-11-11 20:28:32.538 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000646575 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 645768 |
2022-11-11 08:52:26.087 |
2022-11-11 08:52:26.191 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000645768 |
622011020011571532 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007040407100 |
|
| 646572 |
2022-11-11 20:26:25.954 |
2022-11-11 20:26:26.056 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000646572 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 645754 |
2022-11-11 08:49:24.726 |
2022-11-11 08:49:24.839 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000645754 |
622011020025197001 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004091000100 |
|
| 645743 |
2022-11-11 08:40:20.583 |
2022-11-11 08:40:20.677 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000645743 |
5221843112770297 |
MA0021 |
Payment Transfer Antar Bank |
7400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
7403500 |
429801008499537 |
431001016940532 |
| 646559 |
2022-11-11 20:05:19.661 |
2022-11-11 20:05:19.761 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
401020 |
00 |
00 |
Success |
|
|
000000646559 |
6013011226971736 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
2100 |
700 |
700 |
0 |
2503500 |
411701042201534 |
0115241151100 |
| 645758 |
2022-11-11 08:50:18.726 |
2022-11-11 08:50:18.827 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000645758 |
622011020025197001 |
MA0031 |
Pemindahbukuan |
1200000 |
500 |
250 |
80 |
100 |
70 |
1200500 |
0004091000100 |
1210708888888 |
| 645697 |
2022-11-11 08:01:18.263 |
2022-11-11 08:01:18.366 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000645697 |
622011220004505741 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0107973613101 |
|
| 645701 |
2022-11-11 08:02:15.376 |
2022-11-11 08:02:15.463 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000648202 |
622011220004505741 |
MA0010 |
Tarik Tunai |
3400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3405000 |
0107973613101 |
|
| 645718 |
2022-11-11 08:25:14.921 |
2022-11-11 08:25:15.037 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000645718 |
622011020002806335 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0090388452100 |
|
| 645724 |
2022-11-11 08:28:13.51 |
2022-11-11 08:28:13.601 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
380000 |
00 |
00 |
Success |
|
|
000000645724 |
622011220003021096 |
MA0050 |
Mini Statement |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0095358101100 |
|
| 645771 |
2022-11-11 08:53:11.883 |
2022-11-11 08:53:11.979 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000645771 |
622011020011571532 |
MA0031 |
Pemindahbukuan |
1850000 |
500 |
250 |
80 |
100 |
70 |
1850500 |
0007040407100 |
1210708888888 |
| 645760 |
2022-11-11 08:51:09.919 |
2022-11-11 08:51:10.026 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000645760 |
622011020004841744 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0091316773101 |
|
| 645780 |
2022-11-11 08:56:08.321 |
2022-11-11 08:56:08.408 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000645780 |
622011020023008713 |
MA0031 |
Pemindahbukuan |
3650000 |
500 |
250 |
80 |
100 |
70 |
3650500 |
0082430555102 |
1210708888888 |
| 645706 |
2022-11-11 08:09:02.71 |
2022-11-11 08:09:02.86 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000645706 |
622011020005468240 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005255279100 |
|
| 645774 |
2022-11-11 08:54:00.784 |
2022-11-11 08:54:00.888 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000645774 |
622011020023008713 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082430555102 |
|
| 645660 |
2022-11-11 07:29:53.522 |
2022-11-11 07:29:53.632 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000648161 |
622011020005314923 |
MA0010 |
Tarik Tunai |
195000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
198500 |
0007310773100 |
|
| 645685 |
2022-11-11 07:54:52.276 |
2022-11-11 07:54:52.373 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000645685 |
6013010261062021 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 645666 |
2022-11-11 07:31:47.396 |
2022-11-11 07:31:47.49 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000645666 |
622011020007700749 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0030305493100 |
|
| 646531 |
2022-11-11 19:32:46.091 |
2022-11-11 19:32:46.183 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000646531 |
622011020026142964 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0122345963100 |
|
| 646526 |
2022-11-11 19:30:35.314 |
2022-11-11 19:30:35.414 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000649027 |
622011020018033379 |
MA0010 |
Tarik Tunai |
350000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
355000 |
0109900680100 |
|
| 645638 |
2022-11-11 07:05:33.124 |
2022-11-11 07:05:33.224 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
011000 |
00 |
00 |
Success |
|
|
000000648139 |
622011020014215327 |
MA0010 |
Tarik Tunai |
570000 |
5000 |
3000 |
1000 |
1000 |
0 |
575000 |
0082407316101 |
|
| 645653 |
2022-11-11 07:24:33.117 |
2022-11-11 07:24:33.225 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000645653 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 646528 |
2022-11-11 19:31:29.123 |
2022-11-11 19:31:29.232 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
301000 |
00 |
00 |
Success |
|
|
000000646528 |
622011410001105294 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115241151100 |
|
| 645642 |
2022-11-11 07:06:28.892 |
2022-11-11 07:06:28.985 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000648143 |
622011010003496897 |
MA0010 |
Tarik Tunai |
305000 |
5000 |
3000 |
1000 |
1000 |
0 |
310000 |
0082249184100 |
|
| 645664 |
2022-11-11 07:31:28.677 |
2022-11-11 07:31:28.778 |
15130649 |
00750037000649 |
AGEN - IIS ROKAYAH |
|
401020 |
00 |
00 |
Success |
|
|
000000645664 |
1946342690309472 |
MA0021 |
Payment Transfer Antar Bank |
900000 |
3500 |
2100 |
700 |
700 |
0 |
903500 |
0000000951941162 |
411601013678532 |
| 646538 |
2022-11-11 19:38:21.65 |
2022-11-11 19:38:21.743 |
15130745 |
04350037000745 |
AGEN - CECEP MUNANDAR |
|
210010 |
00 |
00 |
Success |
|
|
000000649039 |
622011410001105294 |
MA0041 |
Setor Tunai |
450000 |
3500 |
2100 |
700 |
700 |
0 |
453500 |
|
0108783941002 |
| 645657 |
2022-11-11 07:29:06.17 |
2022-11-11 07:29:06.281 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000645657 |
622011020005314923 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007310773100 |
|
| 646491 |
2022-11-11 18:37:58.394 |
2022-11-11 18:37:58.485 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000646491 |
5371761310137119 |
MA0021 |
Payment Transfer Antar Bank |
1810000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1813500 |
0000001013618437 |
0115203398101 |
| 646476 |
2022-11-11 18:25:53.891 |
2022-11-11 18:25:54.028 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000646476 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
3680000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3683500 |
0115203398101 |
101361012190112 |
| 646462 |
2022-11-11 18:14:51.916 |
2022-11-11 18:14:52.02 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000646462 |
6013010262684625 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 645630 |
2022-11-11 06:54:50.612 |
2022-11-11 06:54:50.745 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000645630 |
6013014080718912 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
483501044378535 |
008001025097503 |
| 645604 |
2022-11-11 06:14:49.087 |
2022-11-11 06:14:49.18 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000648105 |
622011020022496752 |
MA0010 |
Tarik Tunai |
503000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
508000 |
0020162104100 |
|
| 645623 |
2022-11-11 06:47:45.277 |
2022-11-11 06:47:45.429 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000648124 |
622011020010341473 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
0026227623100 |
|
| 646457 |
2022-11-11 18:10:40.898 |
2022-11-11 18:10:41.009 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000648958 |
622011020007909183 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0022401513101 |
|
| 646501 |
2022-11-11 18:47:36.557 |
2022-11-11 18:47:36.647 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000649002 |
622011990002654689 |
MA0010 |
Tarik Tunai |
255000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
260000 |
0102681037100 |
|
| 646498 |
2022-11-11 18:46:34.881 |
2022-11-11 18:46:35.013 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000646498 |
622011990002654689 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102681037100 |
|
| 645595 |
2022-11-11 06:03:23.929 |
2022-11-11 06:03:24.025 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000645595 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005537533 |
| 646481 |
2022-11-11 18:30:19.563 |
2022-11-11 18:30:19.67 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000646481 |
6013010218538321 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 646449 |
2022-11-11 18:00:14.85 |
2022-11-11 18:00:14.952 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000646449 |
6013010218538321 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
004601010702539 |
0115203398101 |
| 646488 |
2022-11-11 18:36:11.353 |
2022-11-11 18:36:11.446 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000646488 |
5371761310137119 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 646470 |
2022-11-11 18:18:07.04 |
2022-11-11 18:18:07.14 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000646470 |
6013010262684625 |
MA0021 |
Payment Transfer Antar Bank |
520000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
523500 |
483501047988533 |
0019114694100 |
| 645575 |
2022-11-11 05:45:55.879 |
2022-11-11 05:45:55.978 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000648076 |
622011020021669813 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0114131474100 |
|
| 646408 |
2022-11-11 17:09:53.949 |
2022-11-11 17:09:54.063 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000646408 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
4465900 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4469400 |
0115203398101 |
1340023560963 |
| 646395 |
2022-11-11 17:03:37.645 |
2022-11-11 17:03:37.736 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646395 |
622011990001831999 |
MA0031 |
Pemindahbukuan |
1500000 |
500 |
250 |
80 |
100 |
70 |
1500500 |
0082907361101 |
1210708888888 |
| 646407 |
2022-11-11 17:09:36.743 |
2022-11-11 17:09:36.885 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000648908 |
622011010002890488 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0060343918100 |
|
| 645568 |
2022-11-11 05:36:29.571 |
2022-11-11 05:36:29.661 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000645568 |
6013014057701578 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
428001020883539 |
0111373736101 |
| 646431 |
2022-11-11 17:40:28.712 |
2022-11-11 17:40:28.818 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000648932 |
622011020026382370 |
MA0010 |
Tarik Tunai |
594000 |
5000 |
3000 |
1000 |
1000 |
0 |
599000 |
0119800927100 |
|
| 646391 |
2022-11-11 17:02:16.372 |
2022-11-11 17:02:16.468 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646391 |
622011020022675405 |
MA0031 |
Pemindahbukuan |
1300000 |
500 |
250 |
80 |
100 |
70 |
1300500 |
0082857826101 |
1210708888888 |
| 646427 |
2022-11-11 17:39:13.069 |
2022-11-11 17:39:13.171 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000646427 |
622011020026382370 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0119800927100 |
|
| 646412 |
2022-11-11 17:12:11.381 |
2022-11-11 17:12:11.486 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646412 |
622011990001830165 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009128611100 |
|
| 646387 |
2022-11-11 17:01:09.581 |
2022-11-11 17:01:09.681 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646387 |
622011020001839485 |
MA0031 |
Pemindahbukuan |
2880000 |
500 |
250 |
80 |
100 |
70 |
2880500 |
0083202300102 |
1210708888888 |
| 646403 |
2022-11-11 17:08:07.352 |
2022-11-11 17:08:07.44 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000646403 |
6013013099437308 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
603500 |
722901009679532 |
0111373736101 |
| 646344 |
2022-11-11 16:45:59.434 |
2022-11-11 16:45:59.533 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000646344 |
622011020022969428 |
MA0021 |
Payment Transfer Antar Bank |
3130000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3133500 |
0116186829101 |
0380572940 |
| 646383 |
2022-11-11 16:59:59.391 |
2022-11-11 16:59:59.525 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646383 |
622011020001839485 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083202300102 |
|
| 646296 |
2022-11-11 16:14:57.868 |
2022-11-11 16:14:57.962 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000646296 |
622011020005938036 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0092696911100 |
0069994822100 |
| 646320 |
2022-11-11 16:33:57.56 |
2022-11-11 16:33:57.653 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646320 |
622011220005939188 |
MA0031 |
Pemindahbukuan |
3200000 |
500 |
250 |
80 |
100 |
70 |
3200500 |
0013048037100 |
1210708888888 |
| 646362 |
2022-11-11 16:50:52.092 |
2022-11-11 16:50:52.199 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646362 |
622011020004523052 |
MA0031 |
Pemindahbukuan |
3250000 |
500 |
250 |
80 |
100 |
70 |
3250500 |
0082910948101 |
1210708888888 |
| 646301 |
2022-11-11 16:21:52.976 |
2022-11-11 16:21:53.113 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000646301 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 646347 |
2022-11-11 16:46:51.775 |
2022-11-11 16:46:51.871 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646347 |
622011020021302001 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082977368101 |
|
| 646377 |
2022-11-11 16:56:50.547 |
2022-11-11 16:56:50.641 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646377 |
622011220001994203 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082857818101 |
|
| 646364 |
2022-11-11 16:51:47.898 |
2022-11-11 16:51:47.999 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646364 |
622011020010045124 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082858172101 |
|
| 646323 |
2022-11-11 16:34:44.67 |
2022-11-11 16:34:44.779 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646323 |
622011220002066779 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0067699424100 |
|
| 646360 |
2022-11-11 16:50:44.974 |
2022-11-11 16:50:45.066 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000646360 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 646292 |
2022-11-11 16:13:43.354 |
2022-11-11 16:13:43.457 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000646292 |
622011020005938036 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092696911100 |
|
| 646305 |
2022-11-11 16:22:39.55 |
2022-11-11 16:22:39.671 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000646305 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
15000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
15003500 |
0110866704100 |
424301002455530 |
| 646310 |
2022-11-11 16:28:36.848 |
2022-11-11 16:28:37.016 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646310 |
622011220005939147 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082977090101 |
|
| 646326 |
2022-11-11 16:35:32.012 |
2022-11-11 16:35:32.101 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646326 |
622011220002066779 |
MA0031 |
Pemindahbukuan |
2280000 |
500 |
250 |
80 |
100 |
70 |
2280500 |
0067699424100 |
1210708888888 |
| 646315 |
2022-11-11 16:32:30.811 |
2022-11-11 16:32:30.908 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646315 |
622011220005939147 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0082977090101 |
1210708888888 |
| 646341 |
2022-11-11 16:45:29.419 |
2022-11-11 16:45:29.518 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000646341 |
622011110000694195 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0071475719100 |
|
| 646380 |
2022-11-11 16:57:28.486 |
2022-11-11 16:57:28.582 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646380 |
622011220001994203 |
MA0031 |
Pemindahbukuan |
1050000 |
500 |
250 |
80 |
100 |
70 |
1050500 |
0082857818101 |
1210708888888 |
| 646368 |
2022-11-11 16:52:28.387 |
2022-11-11 16:52:28.475 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646368 |
622011020010045124 |
MA0031 |
Pemindahbukuan |
800000 |
500 |
250 |
80 |
100 |
70 |
800500 |
0082858172101 |
1210708888888 |
| 646354 |
2022-11-11 16:49:26.724 |
2022-11-11 16:49:26.836 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646354 |
622011020021302001 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0082977368101 |
1210708888888 |
| 646371 |
2022-11-11 16:55:23.773 |
2022-11-11 16:55:23.94 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646371 |
622011020006001560 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082859871100 |
|
| 646317 |
2022-11-11 16:33:21.007 |
2022-11-11 16:33:21.106 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646317 |
622011220005939188 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0013048037100 |
|
| 646375 |
2022-11-11 16:56:14.803 |
2022-11-11 16:56:14.894 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646375 |
622011020006001560 |
MA0031 |
Pemindahbukuan |
1300000 |
500 |
250 |
80 |
100 |
70 |
1300500 |
0082859871100 |
1210708888888 |
| 646334 |
2022-11-11 16:38:12.958 |
2022-11-11 16:38:13.098 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646334 |
622011020008402246 |
MA0031 |
Pemindahbukuan |
1320000 |
500 |
250 |
80 |
100 |
70 |
1320500 |
0082978844100 |
1210708888888 |
| 646357 |
2022-11-11 16:50:12.259 |
2022-11-11 16:50:12.405 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646357 |
622011020004523052 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082910948101 |
|
| 646329 |
2022-11-11 16:36:05.739 |
2022-11-11 16:36:05.84 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646329 |
622011020008402246 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082978844100 |
|
| 646350 |
2022-11-11 16:48:02.029 |
2022-11-11 16:48:02.128 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000648851 |
622011110000694195 |
MA0010 |
Tarik Tunai |
2020000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2025000 |
0071475719100 |
|
| 646273 |
2022-11-11 15:45:47.976 |
2022-11-11 15:45:48.08 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646273 |
622011020023145218 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082908439100 |
|
| 646266 |
2022-11-11 15:39:36.126 |
2022-11-11 15:39:36.22 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000646266 |
622011020003839954 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0064266012101 |
0110866704100 |
| 646259 |
2022-11-11 15:37:36.457 |
2022-11-11 15:37:36.565 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000646259 |
622011020003839954 |
MA0031 |
Pemindahbukuan |
1500000 |
500 |
250 |
80 |
100 |
70 |
1500500 |
0064266012101 |
0015228571100 |
| 646271 |
2022-11-11 15:44:35.79 |
2022-11-11 15:44:35.927 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000646271 |
622011020022969428 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116186829101 |
|
| 646277 |
2022-11-11 15:46:35.638 |
2022-11-11 15:46:35.728 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000646277 |
622011020023145218 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0082908439100 |
0082858156100 |
| 646263 |
2022-11-11 15:38:35.142 |
2022-11-11 15:38:35.253 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000646263 |
622011020003839954 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0064266012101 |
0082198385100 |
| 646250 |
2022-11-11 15:31:22.794 |
2022-11-11 15:31:22.882 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000646250 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 646247 |
2022-11-11 15:29:13.821 |
2022-11-11 15:29:13.936 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000646247 |
622011020030040469 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0127460825100 |
0111373736101 |
| 646240 |
2022-11-11 15:20:09.935 |
2022-11-11 15:20:10.03 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000648741 |
622011020012751232 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
3000 |
1000 |
1000 |
0 |
305000 |
0026227658100 |
|
| 646151 |
2022-11-11 14:00:59.303 |
2022-11-11 14:00:59.401 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000646151 |
622011020028640627 |
MA0031 |
Pemindahbukuan |
2100000 |
500 |
250 |
80 |
100 |
70 |
2100500 |
0102309529100 |
0083328711101 |
| 646195 |
2022-11-11 14:46:53.238 |
2022-11-11 14:46:53.371 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000648696 |
622011220003863208 |
MA0010 |
Tarik Tunai |
1900000 |
5000 |
3000 |
1000 |
1000 |
0 |
1905000 |
0105263341101 |
|
| 646187 |
2022-11-11 14:41:51.688 |
2022-11-11 14:41:51.791 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000648688 |
622011020023117431 |
MA0010 |
Tarik Tunai |
380000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
385000 |
0079706167100 |
|
| 646215 |
2022-11-11 14:53:42.763 |
2022-11-11 14:53:42.947 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000646215 |
622011020004158719 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0973200001958 |
0091113260101 |
| 646208 |
2022-11-11 14:51:41.801 |
2022-11-11 14:51:41.902 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000646208 |
622011020008087757 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100971811100 |
|
| 646155 |
2022-11-11 14:04:39.375 |
2022-11-11 14:04:39.467 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000646155 |
622011020007447309 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025405129100 |
|
| 646159 |
2022-11-11 14:06:35.709 |
2022-11-11 14:06:35.811 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000646159 |
622011020007447309 |
MA0031 |
Pemindahbukuan |
1050000 |
500 |
250 |
80 |
100 |
70 |
1050500 |
0025405129100 |
0023200081303 |
| 646173 |
2022-11-11 14:26:16.324 |
2022-11-11 14:26:16.423 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
210010 |
00 |
00 |
Success |
|
|
000000648674 |
622011410000627801 |
MA0041 |
Setor Tunai |
310000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
313500 |
|
0100374218100 |
| 646222 |
2022-11-11 14:56:16.439 |
2022-11-11 14:56:16.554 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000646222 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
240000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
243500 |
0106854742100 |
2312633222 |
| 646161 |
2022-11-11 14:07:12.699 |
2022-11-11 14:07:12.804 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000646161 |
622011020018441069 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100160597 |
|
| 646218 |
2022-11-11 14:54:11.391 |
2022-11-11 14:54:11.484 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000646218 |
622011020008087757 |
MA0031 |
Pemindahbukuan |
2000000 |
500 |
250 |
80 |
100 |
70 |
2000500 |
0100971811100 |
0083328711101 |
| 646197 |
2022-11-11 14:47:10.245 |
2022-11-11 14:47:10.389 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000646197 |
622011020004158719 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0973200001958 |
|
| 646206 |
2022-11-11 14:51:09.22 |
2022-11-11 14:51:09.317 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000646206 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
18500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
18503500 |
0106854742100 |
1830473609 |
| 646192 |
2022-11-11 14:46:04.029 |
2022-11-11 14:46:04.173 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000646192 |
622011220003863208 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0105263341101 |
|
| 646148 |
2022-11-11 14:00:01.569 |
2022-11-11 14:00:01.707 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000646148 |
622011020028640627 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102309529100 |
|
| 646211 |
2022-11-11 14:53:01.482 |
2022-11-11 14:53:01.585 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000646211 |
622011020004158719 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0973200001958 |
|
| 646116 |
2022-11-11 13:30:57.551 |
2022-11-11 13:30:57.668 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000646116 |
622011020009484466 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0066090426100 |
0023200081303 |
| 646136 |
2022-11-11 13:51:57.548 |
2022-11-11 13:51:57.663 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000646136 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0106854742100 |
0845624654 |
| 646140 |
2022-11-11 13:52:54.096 |
2022-11-11 13:52:54.192 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000648641 |
622011020011053317 |
MA0010 |
Tarik Tunai |
2080000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2085000 |
0101022390100 |
|
| 646093 |
2022-11-11 13:22:51.758 |
2022-11-11 13:22:51.85 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000646093 |
622011020009490653 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0087331857100 |
|
| 646110 |
2022-11-11 13:28:51.447 |
2022-11-11 13:28:51.539 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000646110 |
622011020004567406 |
MA0031 |
Pemindahbukuan |
396100 |
500 |
250 |
80 |
100 |
70 |
396600 |
0009409114100 |
0023200081303 |
| 646088 |
2022-11-11 13:21:50.391 |
2022-11-11 13:21:50.491 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000646088 |
622011020022182519 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0012865661101 |
|
| 646095 |
2022-11-11 13:23:47.624 |
2022-11-11 13:23:47.727 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000646095 |
622011020009490653 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0087331857100 |
|
| 646098 |
2022-11-11 13:24:45.296 |
2022-11-11 13:24:45.395 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000646098 |
622011020002496376 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079692921101 |
|
| 646123 |
2022-11-11 13:37:42.404 |
2022-11-11 13:37:42.532 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000646123 |
622011220000577504 |
MA0031 |
Pemindahbukuan |
406700 |
500 |
250 |
80 |
100 |
70 |
407200 |
0005131103100 |
0023200081303 |
| 646103 |
2022-11-11 13:25:39.232 |
2022-11-11 13:25:39.323 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000648604 |
622011020028763726 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
3000 |
1000 |
1000 |
0 |
900000 |
0123400453100 |
|
| 646129 |
2022-11-11 13:42:38.05 |
2022-11-11 13:42:38.149 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000646129 |
622011220003628742 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0603100070203 |
|
| 646106 |
2022-11-11 13:27:37.04 |
2022-11-11 13:27:37.128 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000646106 |
622011020004567406 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009409114100 |
|
| 646112 |
2022-11-11 13:29:37.624 |
2022-11-11 13:29:37.754 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000646112 |
622011020009484466 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0066090426100 |
|
| 646091 |
2022-11-11 13:22:18.339 |
2022-11-11 13:22:18.46 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000646091 |
622011020022182519 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0012865661101 |
|
| 646100 |
2022-11-11 13:25:15.186 |
2022-11-11 13:25:15.277 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000646100 |
622011220000577504 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005131103100 |
|
| 646086 |
2022-11-11 13:21:06.201 |
2022-11-11 13:21:06.301 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000646086 |
622011220000577504 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005131103100 |
|
| 644542 |
2022-11-10 12:54:58.512 |
2022-11-10 12:54:58.609 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644542 |
622011020023312156 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060401535100 |
|
| 644536 |
2022-11-10 12:52:56.945 |
2022-11-10 12:52:57.064 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644536 |
622011020022413757 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002015722101 |
|
| 644556 |
2022-11-10 12:59:40.097 |
2022-11-10 12:59:40.244 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644556 |
622011220002926428 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100102642 |
|
| 644544 |
2022-11-10 12:55:38.289 |
2022-11-10 12:55:38.403 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644544 |
622011220002926402 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003345580100 |
|
| 644539 |
2022-11-10 12:53:34.373 |
2022-11-10 12:53:34.481 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644539 |
622011020022413757 |
MA0021 |
Payment Transfer Antar Bank |
655000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
658500 |
0002015722101 |
3740704574 |
| 644523 |
2022-11-10 12:44:30.762 |
2022-11-10 12:44:30.934 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000644523 |
622011020015486349 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0081581444100 |
002501130369504 |
| 644554 |
2022-11-10 12:58:28.981 |
2022-11-10 12:58:29.088 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644554 |
622011020002556443 |
MA0021 |
Payment Transfer Antar Bank |
455000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
458500 |
0003706141100 |
3740704574 |
| 644504 |
2022-11-10 12:13:26.382 |
2022-11-10 12:13:26.476 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000647005 |
622011020012662702 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
3000 |
1000 |
1000 |
0 |
510000 |
0077260668100 |
|
| 644550 |
2022-11-10 12:57:24.355 |
2022-11-10 12:57:24.462 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644550 |
622011020002556443 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003706141100 |
|
| 644530 |
2022-11-10 12:48:20.257 |
2022-11-10 12:48:20.365 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000647031 |
622011020015486349 |
MA0010 |
Tarik Tunai |
2210000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2215000 |
0081581444100 |
|
| 644548 |
2022-11-10 12:56:18.933 |
2022-11-10 12:56:19.026 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644548 |
622011220002926402 |
MA0021 |
Payment Transfer Antar Bank |
855000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
858500 |
0003345580100 |
3740704574 |
| 644525 |
2022-11-10 12:45:10.232 |
2022-11-10 12:45:10.326 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000644525 |
622011020015486349 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0081581444100 |
|
| 644534 |
2022-11-10 12:52:09.413 |
2022-11-10 12:52:09.514 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644534 |
622011020020819518 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0037007501100 |
|
| 644456 |
2022-11-10 11:09:57.217 |
2022-11-10 11:09:57.31 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000644456 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
475000 |
500 |
300 |
100 |
100 |
0 |
475500 |
0113119454100 |
0108858192100 |
| 644484 |
2022-11-10 11:42:51.766 |
2022-11-10 11:42:51.869 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000646985 |
622011020029590490 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0126398077100 |
|
| 644444 |
2022-11-10 11:03:47.318 |
2022-11-10 11:03:47.425 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000644444 |
6013011029186797 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
427901016156537 |
0111373736101 |
| 644469 |
2022-11-10 11:25:46.881 |
2022-11-10 11:25:46.973 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000644469 |
622011020021669755 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0114131415100 |
|
| 644473 |
2022-11-10 11:26:41.547 |
2022-11-10 11:26:41.644 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000646974 |
622011020021669755 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0114131415100 |
|
| 644463 |
2022-11-10 11:18:27.43 |
2022-11-10 11:18:27.527 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000646964 |
622011020009445012 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0079848670101 |
|
| 644451 |
2022-11-10 11:06:27.711 |
2022-11-10 11:06:27.805 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000644451 |
5221843139260645 |
MA0021 |
Payment Transfer Antar Bank |
700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
703500 |
428001024348531 |
0111373736101 |
| 644447 |
2022-11-10 11:05:15.136 |
2022-11-10 11:05:15.242 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000644447 |
5221843139260645 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 644408 |
2022-11-10 10:32:59.683 |
2022-11-10 10:32:59.779 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000644408 |
622011020009317468 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0091662681100 |
|
| 644378 |
2022-11-10 10:03:52.598 |
2022-11-10 10:03:52.697 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000644378 |
622011020010828818 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101037126100 |
|
| 644395 |
2022-11-10 10:16:48.371 |
2022-11-10 10:16:48.48 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000646896 |
622011990002460236 |
MA0010 |
Tarik Tunai |
203000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
206500 |
0983100012132 |
|
| 644430 |
2022-11-10 10:51:46.76 |
2022-11-10 10:51:46.854 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000646931 |
622011020025376654 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0153100054277 |
|
| 644410 |
2022-11-10 10:33:44.721 |
2022-11-10 10:33:44.815 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
380000 |
00 |
00 |
Success |
|
|
000000644410 |
622011020009317468 |
MA0050 |
Mini Statement |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0091662681100 |
|
| 644401 |
2022-11-10 10:23:41.6 |
2022-11-10 10:23:41.695 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000646902 |
622011220001268285 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0023846144100 |
|
| 644419 |
2022-11-10 10:41:28.557 |
2022-11-10 10:41:28.661 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000644419 |
622011020023842442 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083931302100 |
|
| 644389 |
2022-11-10 10:11:20.258 |
2022-11-10 10:11:20.344 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000646890 |
622011020025481082 |
MA0010 |
Tarik Tunai |
253000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
258000 |
0119153301100 |
|
| 644415 |
2022-11-10 10:36:07.376 |
2022-11-10 10:36:07.476 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000646916 |
622011020009317468 |
MA0010 |
Tarik Tunai |
1350000 |
5000 |
3000 |
1000 |
1000 |
0 |
1355000 |
0091662681100 |
|
| 644423 |
2022-11-10 10:42:04.518 |
2022-11-10 10:42:04.641 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000644423 |
622011020023842442 |
MA0031 |
Pemindahbukuan |
1100000 |
500 |
250 |
80 |
100 |
70 |
1100500 |
0083931302100 |
1210708888888 |
| 644382 |
2022-11-10 10:06:02.015 |
2022-11-10 10:06:02.113 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000646883 |
622011020010828818 |
MA0010 |
Tarik Tunai |
4680000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4685000 |
0101037126100 |
|
| 644386 |
2022-11-10 10:10:00.607 |
2022-11-10 10:10:00.711 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000644386 |
622011020025481082 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0119153301100 |
|
| 645289 |
2022-11-10 21:00:59.928 |
2022-11-10 21:01:00.055 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000645289 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 644336 |
2022-11-10 09:26:59.122 |
2022-11-10 09:26:59.213 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000644336 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
778400 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
781900 |
0069994822100 |
104779990213889 |
| 644346 |
2022-11-10 09:33:57.189 |
2022-11-10 09:33:57.288 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000646847 |
622011020011542491 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0023237628100 |
|
| 644357 |
2022-11-10 09:48:52.597 |
2022-11-10 09:48:52.7 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000644357 |
622011020011545866 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102082869101 |
|
| 644361 |
2022-11-10 09:49:52.073 |
2022-11-10 09:49:52.159 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000646862 |
622011020011545866 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
510000 |
0102082869101 |
|
| 645317 |
2022-11-10 21:45:49.714 |
2022-11-10 21:45:49.828 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000645317 |
6013014057701578 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 644317 |
2022-11-10 09:15:49.961 |
2022-11-10 09:15:50.054 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000644317 |
622011020016130375 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0010586224100 |
0111373736101 |
| 644312 |
2022-11-10 09:11:43.938 |
2022-11-10 09:11:44.035 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
380000 |
00 |
00 |
Success |
|
|
000000644312 |
622011020016130375 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010586224100 |
|
| 645291 |
2022-11-10 21:01:41.139 |
2022-11-10 21:01:41.239 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000645291 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 644350 |
2022-11-10 09:39:41.332 |
2022-11-10 09:39:41.453 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000644350 |
622011020004551764 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009908722101 |
|
| 644330 |
2022-11-10 09:21:34.784 |
2022-11-10 09:21:34.88 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000644330 |
622011990000022541 |
MA0031 |
Pemindahbukuan |
950000 |
500 |
250 |
80 |
100 |
70 |
950500 |
0084618144100 |
0069994822100 |
| 644339 |
2022-11-10 09:27:26.135 |
2022-11-10 09:27:26.239 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000644339 |
6013010251823721 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
428001033464536 |
0111373736101 |
| 644366 |
2022-11-10 09:51:22.824 |
2022-11-10 09:51:22.994 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000644366 |
622011020028119465 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0125063721100 |
|
| 644370 |
2022-11-10 09:52:21.066 |
2022-11-10 09:52:21.157 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000646871 |
622011020028119465 |
MA0010 |
Tarik Tunai |
550000 |
5000 |
3000 |
1000 |
1000 |
0 |
555000 |
0125063721100 |
|
| 645304 |
2022-11-10 21:23:10.407 |
2022-11-10 21:23:10.508 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000645304 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 644323 |
2022-11-10 09:18:02.955 |
2022-11-10 09:18:03.042 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000646824 |
622011020021183674 |
MA0010 |
Tarik Tunai |
2300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2305000 |
0024560155100 |
|
| 644194 |
2022-11-10 08:06:58.843 |
2022-11-10 08:06:58.943 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644194 |
6013011055219751 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 644292 |
2022-11-10 08:47:55.567 |
2022-11-10 08:47:55.665 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644292 |
622011020001531918 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009816607100 |
|
| 644235 |
2022-11-10 08:28:55.042 |
2022-11-10 08:28:55.144 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000644235 |
622011020027415971 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060015521100 |
|
| 644289 |
2022-11-10 08:46:53.392 |
2022-11-10 08:46:53.495 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644289 |
622011020018943478 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0010857422101 |
426901000410500 |
| 644273 |
2022-11-10 08:41:53.886 |
2022-11-10 08:41:53.979 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644273 |
622011020008094514 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200068173 |
|
| 644283 |
2022-11-10 08:43:52.086 |
2022-11-10 08:43:52.179 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000644283 |
622011020022938225 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005807476100 |
|
| 644247 |
2022-11-10 08:33:51.428 |
2022-11-10 08:33:51.515 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644247 |
622011020023382282 |
MA0031 |
Pemindahbukuan |
194400 |
500 |
250 |
80 |
100 |
70 |
194900 |
0009347763100 |
0122798704100 |
| 644262 |
2022-11-10 08:37:47.092 |
2022-11-10 08:37:47.203 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000644262 |
622011990004584058 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0058802352100 |
|
| 644215 |
2022-11-10 08:23:47.611 |
2022-11-10 08:23:47.705 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000644215 |
622011020026270906 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009296980100 |
|
| 644208 |
2022-11-10 08:21:45.384 |
2022-11-10 08:21:45.483 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644208 |
622011020022801662 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026920876101 |
|
| 644261 |
2022-11-10 08:37:44.038 |
2022-11-10 08:37:44.124 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644261 |
622011020005394727 |
MA0031 |
Pemindahbukuan |
750000 |
500 |
250 |
80 |
100 |
70 |
750500 |
0004336984100 |
0023200081303 |
| 644226 |
2022-11-10 08:26:43.704 |
2022-11-10 08:26:43.791 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644226 |
622011020005394727 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004336984100 |
|
| 644280 |
2022-11-10 08:43:43.386 |
2022-11-10 08:43:43.489 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000644280 |
622011020028411425 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003717372100 |
|
| 644304 |
2022-11-10 08:59:41.848 |
2022-11-10 08:59:41.945 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000644304 |
622011220003628742 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0603100070203 |
|
| 644239 |
2022-11-10 08:30:40.062 |
2022-11-10 08:30:40.154 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644239 |
622011020022801662 |
MA0031 |
Pemindahbukuan |
2657500 |
500 |
250 |
80 |
100 |
70 |
2658000 |
0026920876101 |
0023200081303 |
| 644267 |
2022-11-10 08:39:40.562 |
2022-11-10 08:39:40.67 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644267 |
622011020027415971 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060015521100 |
|
| 644230 |
2022-11-10 08:27:38.543 |
2022-11-10 08:27:38.632 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000644230 |
622011020004578437 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006259375100 |
|
| 644185 |
2022-11-10 08:04:34.694 |
2022-11-10 08:04:34.784 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644185 |
5221843154162825 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 644270 |
2022-11-10 08:40:31.264 |
2022-11-10 08:40:31.358 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000644270 |
622011020027415971 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060015521100 |
|
| 644243 |
2022-11-10 08:32:28.523 |
2022-11-10 08:32:28.638 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644243 |
622011020023382282 |
MA0031 |
Pemindahbukuan |
1005600 |
500 |
250 |
80 |
100 |
70 |
1006100 |
0009347763100 |
0023200081303 |
| 644251 |
2022-11-10 08:35:28.462 |
2022-11-10 08:35:28.567 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644251 |
622011220002966762 |
MA0031 |
Pemindahbukuan |
1850000 |
500 |
250 |
80 |
100 |
70 |
1850500 |
0023100159206 |
0023200081303 |
| 644294 |
2022-11-10 08:48:26.416 |
2022-11-10 08:48:26.52 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000644294 |
622011020001531918 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009816607100 |
|
| 645270 |
2022-11-10 20:27:24.349 |
2022-11-10 20:27:24.457 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000645270 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 644233 |
2022-11-10 08:28:19.844 |
2022-11-10 08:28:19.938 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644233 |
622011020027415971 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060015521100 |
|
| 644254 |
2022-11-10 08:36:19.489 |
2022-11-10 08:36:19.589 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000644254 |
622011990004584058 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0058802352100 |
|
| 644219 |
2022-11-10 08:25:17.906 |
2022-11-10 08:25:18.007 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000644219 |
622011020021067711 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0023698501100 |
437101016084532 |
| 644278 |
2022-11-10 08:43:16.335 |
2022-11-10 08:43:16.432 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644278 |
622011020028411425 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003717372100 |
|
| 644224 |
2022-11-10 08:26:15.849 |
2022-11-10 08:26:15.987 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644224 |
622011220002966762 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100159206 |
|
| 644211 |
2022-11-10 08:22:15.613 |
2022-11-10 08:22:15.702 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644211 |
622011020023382282 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009347763100 |
|
| 644228 |
2022-11-10 08:27:12.488 |
2022-11-10 08:27:12.583 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644228 |
622011020004578437 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006259375100 |
|
| 644201 |
2022-11-10 08:10:12.006 |
2022-11-10 08:10:12.135 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
401000 |
00 |
00 |
Success |
|
|
000000644201 |
622011410001117141 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0084298778100 |
0005534542100 |
| 644276 |
2022-11-10 08:43:07.088 |
2022-11-10 08:43:07.202 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644276 |
622011020008094514 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0153200068173 |
0015501500169612 |
| 644187 |
2022-11-10 08:05:06.513 |
2022-11-10 08:05:06.614 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644187 |
6013014002676610 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 644298 |
2022-11-10 08:50:05.559 |
2022-11-10 08:50:05.655 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644298 |
622011020001531918 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0009816607100 |
0023200081303 |
| 644286 |
2022-11-10 08:46:02.152 |
2022-11-10 08:46:02.29 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644286 |
622011020018943478 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010857422101 |
|
| 644213 |
2022-11-10 08:23:01.745 |
2022-11-10 08:23:01.843 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644213 |
622011020026270906 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009296980100 |
|
| 645224 |
2022-11-10 19:13:53.473 |
2022-11-10 19:13:53.585 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000647725 |
622011020028119606 |
MA0010 |
Tarik Tunai |
105000 |
3500 |
2100 |
700 |
700 |
0 |
108500 |
0125013007100 |
|
| 645244 |
2022-11-10 19:38:52.347 |
2022-11-10 19:38:52.471 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000647745 |
622011020016789808 |
MA0010 |
Tarik Tunai |
460000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
465000 |
0028450575100 |
|
| 645215 |
2022-11-10 19:01:38.744 |
2022-11-10 19:01:38.838 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000647716 |
622011220005765963 |
MA0010 |
Tarik Tunai |
860000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
865000 |
0115964712101 |
|
| 645212 |
2022-11-10 19:00:30.61 |
2022-11-10 19:00:30.71 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000645212 |
622011220005765963 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0115964712101 |
|
| 644149 |
2022-11-10 07:07:28.959 |
2022-11-10 07:07:29.099 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000646650 |
622011020012681975 |
MA0010 |
Tarik Tunai |
255000 |
5000 |
3000 |
1000 |
1000 |
0 |
260000 |
0061318763101 |
|
| 645234 |
2022-11-10 19:24:13.447 |
2022-11-10 19:24:13.599 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000645234 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 644156 |
2022-11-10 07:15:12.961 |
2022-11-10 07:15:13.055 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000644156 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
180000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
183500 |
0111373736101 |
003201043095504 |
| 645166 |
2022-11-10 18:17:58.333 |
2022-11-10 18:17:58.444 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645166 |
622011020003776438 |
MA0031 |
Pemindahbukuan |
676200 |
500 |
250 |
80 |
100 |
70 |
676700 |
0006068901100 |
0023200081303 |
| 645179 |
2022-11-10 18:24:56.368 |
2022-11-10 18:24:56.465 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000645179 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
8000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
8003500 |
0110866704100 |
424301002455530 |
| 645175 |
2022-11-10 18:23:53.941 |
2022-11-10 18:23:54.035 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000645175 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 644116 |
2022-11-10 06:29:52.553 |
2022-11-10 06:29:52.659 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000644116 |
6013012054358178 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 644131 |
2022-11-10 06:37:49.341 |
2022-11-10 06:37:49.434 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000646632 |
622011020026382453 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0119781647101 |
|
| 645202 |
2022-11-10 18:45:49.323 |
2022-11-10 18:45:49.425 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000645202 |
1946343100259307 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 644127 |
2022-11-10 06:35:48.618 |
2022-11-10 06:35:48.712 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000646628 |
622011020011782691 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
3000 |
1000 |
1000 |
0 |
305000 |
0106975991100 |
|
| 645156 |
2022-11-10 18:15:44.069 |
2022-11-10 18:15:44.178 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645156 |
622011020006104943 |
MA0031 |
Pemindahbukuan |
775000 |
500 |
250 |
80 |
100 |
70 |
775500 |
0004453247100 |
0023200081303 |
| 645196 |
2022-11-10 18:40:42.083 |
2022-11-10 18:40:42.188 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000645196 |
622011990000208074 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0028365497101 |
|
| 644124 |
2022-11-10 06:34:39.35 |
2022-11-10 06:34:39.462 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000644124 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0106854742100 |
1323536072 |
| 645184 |
2022-11-10 18:30:36.898 |
2022-11-10 18:30:36.993 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000645184 |
622011220001267675 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0163200223665 |
|
| 645169 |
2022-11-10 18:18:36.821 |
2022-11-10 18:18:36.924 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645169 |
622011220001872813 |
MA0031 |
Pemindahbukuan |
443400 |
500 |
250 |
80 |
100 |
70 |
443900 |
0005815061100 |
0023200081303 |
| 645190 |
2022-11-10 18:33:36.54 |
2022-11-10 18:33:36.665 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000645190 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0115203398101 |
0506552550 |
| 645149 |
2022-11-10 18:13:30.234 |
2022-11-10 18:13:30.331 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645149 |
622011020001532080 |
MA0031 |
Pemindahbukuan |
956700 |
500 |
250 |
80 |
100 |
70 |
957200 |
0023100201562 |
0023200081303 |
| 645198 |
2022-11-10 18:41:30.677 |
2022-11-10 18:41:30.784 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000645198 |
622011990000208074 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0028365497101 |
|
| 645142 |
2022-11-10 18:11:28.962 |
2022-11-10 18:11:29.075 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645142 |
622011020020094344 |
MA0031 |
Pemindahbukuan |
1419300 |
500 |
250 |
80 |
100 |
70 |
1419800 |
0023101170448 |
0023200081303 |
| 645159 |
2022-11-10 18:16:20.043 |
2022-11-10 18:16:20.149 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645159 |
622011020007927904 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019796388101 |
|
| 644119 |
2022-11-10 06:31:19.392 |
2022-11-10 06:31:19.486 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000644119 |
6013012054358178 |
MA0021 |
Payment Transfer Antar Bank |
460000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
463500 |
799301004956534 |
0069994822100 |
| 645146 |
2022-11-10 18:12:17.553 |
2022-11-10 18:12:17.647 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645146 |
622011020000222113 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0059026925100 |
0023200081303 |
| 645153 |
2022-11-10 18:14:16.234 |
2022-11-10 18:14:16.358 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645153 |
622011220000500423 |
MA0031 |
Pemindahbukuan |
377150 |
500 |
250 |
80 |
100 |
70 |
377650 |
0060341583101 |
0023200081303 |
| 645187 |
2022-11-10 18:32:12.191 |
2022-11-10 18:32:12.323 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000645187 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 645162 |
2022-11-10 18:17:03.559 |
2022-11-10 18:17:03.651 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645162 |
622011020007927904 |
MA0031 |
Pemindahbukuan |
711700 |
500 |
250 |
80 |
100 |
70 |
712200 |
0019796388101 |
0023200081303 |
| 645097 |
2022-11-10 17:27:58.202 |
2022-11-10 17:27:58.304 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000645097 |
622011020020094344 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023101170448 |
|
| 645041 |
2022-11-10 17:01:58.868 |
2022-11-10 17:01:58.965 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000645041 |
622011990000143818 |
MA0021 |
Payment Transfer Antar Bank |
237000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
240500 |
0023100131392 |
413701008433531 |
| 645092 |
2022-11-10 17:26:57.31 |
2022-11-10 17:26:57.441 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645092 |
622011020000222113 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0059026925100 |
|
| 644073 |
2022-11-10 05:27:57.879 |
2022-11-10 05:27:57.983 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000644073 |
6013010231507261 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 644087 |
2022-11-10 05:42:48.677 |
2022-11-10 05:42:48.819 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
210010 |
00 |
00 |
Success |
|
|
000000646588 |
622011410000627801 |
MA0041 |
Setor Tunai |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
|
0011398065100 |
| 645087 |
2022-11-10 17:25:48.581 |
2022-11-10 17:25:48.696 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645087 |
622011020001532080 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100201562 |
|
| 645119 |
2022-11-10 17:35:47.746 |
2022-11-10 17:35:47.856 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645119 |
622011220000501280 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007947569100 |
|
| 645106 |
2022-11-10 17:30:45.654 |
2022-11-10 17:30:45.755 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645106 |
622011020018230199 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113643196100 |
|
| 644078 |
2022-11-10 05:29:45.991 |
2022-11-10 05:29:46.084 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000644078 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
1900000 |
3500 |
2100 |
700 |
700 |
0 |
1903500 |
0081777292100 |
430401030429537 |
| 645056 |
2022-11-10 17:12:45.3 |
2022-11-10 17:12:45.414 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000645056 |
622011220000326035 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009422161100 |
|
| 645064 |
2022-11-10 17:14:45.774 |
2022-11-10 17:14:45.892 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645064 |
622011020025065653 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018282453102 |
|
| 645073 |
2022-11-10 17:17:44.561 |
2022-11-10 17:17:44.661 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645073 |
622011020031837889 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069698107101 |
|
| 645061 |
2022-11-10 17:13:42.931 |
2022-11-10 17:13:43.035 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645061 |
622011020026187662 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0122183254101 |
|
| 645037 |
2022-11-10 17:00:40.824 |
2022-11-10 17:00:40.978 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000645037 |
622011220001875584 |
MA0021 |
Payment Transfer Antar Bank |
433000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
436500 |
0004637488100 |
1310020133 |
| 645099 |
2022-11-10 17:28:40.791 |
2022-11-10 17:28:40.893 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645099 |
622011220000212995 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083308230100 |
|
| 645059 |
2022-11-10 17:13:32.363 |
2022-11-10 17:13:32.468 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000645059 |
622011990001968825 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0080394608101 |
1770017947240 |
| 645094 |
2022-11-10 17:27:30.707 |
2022-11-10 17:27:30.812 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645094 |
622011020020094344 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023101170448 |
|
| 645108 |
2022-11-10 17:31:29.891 |
2022-11-10 17:31:30.021 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645108 |
622011220001872920 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0001688618100 |
|
| 645049 |
2022-11-10 17:10:29.097 |
2022-11-10 17:10:29.227 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645049 |
622011020027426143 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123017722100 |
|
| 645078 |
2022-11-10 17:19:29.443 |
2022-11-10 17:19:29.551 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645078 |
622011020007927904 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019796388101 |
|
| 645111 |
2022-11-10 17:32:24.321 |
2022-11-10 17:32:24.42 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645111 |
622011020005812249 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0000951242100 |
|
| 645076 |
2022-11-10 17:18:23.607 |
2022-11-10 17:18:23.708 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000645076 |
622011020031837889 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069698107101 |
|
| 644075 |
2022-11-10 05:28:23.69 |
2022-11-10 05:28:23.792 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000644075 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 645117 |
2022-11-10 17:34:21.48 |
2022-11-10 17:34:21.614 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645117 |
622011020019656764 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113638699100 |
|
| 645101 |
2022-11-10 17:29:19.153 |
2022-11-10 17:29:19.251 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645101 |
622011020018321022 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005182069100 |
|
| 645090 |
2022-11-10 17:26:17.081 |
2022-11-10 17:26:17.19 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000645090 |
622011020001532080 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100201562 |
|
| 645066 |
2022-11-10 17:15:17.75 |
2022-11-10 17:15:17.892 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645066 |
622011020009484359 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057290226101 |
|
| 645046 |
2022-11-10 17:09:15.455 |
2022-11-10 17:09:15.565 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645046 |
622011020025474061 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0094440467100 |
|
| 645122 |
2022-11-10 17:36:13.058 |
2022-11-10 17:36:13.146 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000645122 |
622011220000501280 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007947569100 |
|
| 645069 |
2022-11-10 17:16:13.664 |
2022-11-10 17:16:13.799 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645069 |
622011220001872813 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005815061100 |
|
| 645113 |
2022-11-10 17:33:09.588 |
2022-11-10 17:33:09.712 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645113 |
622011020022021162 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0070728427101 |
|
| 645054 |
2022-11-10 17:12:06.184 |
2022-11-10 17:12:06.283 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645054 |
622011020013817594 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0070382806102 |
|
| 645051 |
2022-11-10 17:11:06.381 |
2022-11-10 17:11:06.54 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645051 |
622011990000208074 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0028365497101 |
|
| 645081 |
2022-11-10 17:21:05.58 |
2022-11-10 17:21:05.67 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645081 |
622011020006104943 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004453247100 |
|
| 645085 |
2022-11-10 17:25:02.291 |
2022-11-10 17:25:02.398 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645085 |
622011220000500423 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060341583101 |
|
| 645104 |
2022-11-10 17:30:00.832 |
2022-11-10 17:30:00.937 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645104 |
622011020009483872 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0103271800100 |
|
| 645071 |
2022-11-10 17:17:00.993 |
2022-11-10 17:17:01.088 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645071 |
622011020003776438 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006068901100 |
|
| 644869 |
2022-11-10 16:08:59.357 |
2022-11-10 16:08:59.467 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644869 |
622011220006905725 |
MA0031 |
Pemindahbukuan |
697950 |
500 |
250 |
80 |
100 |
70 |
698450 |
0022200496102 |
0023200081303 |
| 644994 |
2022-11-10 16:43:59.995 |
2022-11-10 16:44:00.093 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644994 |
622011220001875584 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004637488100 |
|
| 644933 |
2022-11-10 16:28:58 |
2022-11-10 16:28:58.108 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644933 |
622011990000157073 |
MA0031 |
Pemindahbukuan |
1017000 |
500 |
250 |
80 |
100 |
70 |
1017500 |
0024117197100 |
0023200081303 |
| 644980 |
2022-11-10 16:38:54.727 |
2022-11-10 16:38:54.832 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000644980 |
622011020023334614 |
MA0021 |
Payment Transfer Antar Bank |
220000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
223500 |
0007326866100 |
132401004135539 |
| 644925 |
2022-11-10 16:26:53.209 |
2022-11-10 16:26:53.308 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644925 |
622011990000351213 |
MA0031 |
Pemindahbukuan |
1108400 |
500 |
250 |
80 |
100 |
70 |
1108900 |
0023100123384 |
0023200081303 |
| 644898 |
2022-11-10 16:18:53.763 |
2022-11-10 16:18:53.87 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000644898 |
622011020022021501 |
MA0021 |
Payment Transfer Antar Bank |
215000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
218500 |
0022356518101 |
1320006184700 |
| 644973 |
2022-11-10 16:37:52.444 |
2022-11-10 16:37:52.531 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644973 |
622011020023334614 |
MA0031 |
Pemindahbukuan |
879950 |
500 |
250 |
80 |
100 |
70 |
880450 |
0007326866100 |
0023200081303 |
| 644901 |
2022-11-10 16:19:51.907 |
2022-11-10 16:19:52.001 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644901 |
622011220001765058 |
MA0031 |
Pemindahbukuan |
1423400 |
500 |
250 |
80 |
100 |
70 |
1423900 |
0094433878100 |
0023200081303 |
| 645027 |
2022-11-10 16:56:51.552 |
2022-11-10 16:56:51.644 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645027 |
622011020022800813 |
MA0031 |
Pemindahbukuan |
380000 |
500 |
250 |
80 |
100 |
70 |
380500 |
0022338838101 |
0110947593100 |
| 645008 |
2022-11-10 16:50:50.513 |
2022-11-10 16:50:50.61 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645008 |
622011990000084467 |
MA0031 |
Pemindahbukuan |
916700 |
500 |
250 |
80 |
100 |
70 |
917200 |
0023033615100 |
0023200081303 |
| 644876 |
2022-11-10 16:11:50.92 |
2022-11-10 16:11:51.012 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644876 |
622011020007927433 |
MA0031 |
Pemindahbukuan |
1351450 |
500 |
250 |
80 |
100 |
70 |
1351950 |
0017810308101 |
0023200081303 |
| 645014 |
2022-11-10 16:51:50.744 |
2022-11-10 16:51:50.862 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645014 |
622011220003576206 |
MA0031 |
Pemindahbukuan |
1118400 |
500 |
250 |
80 |
100 |
70 |
1118900 |
0010319625100 |
0023200081303 |
| 644936 |
2022-11-10 16:29:48.688 |
2022-11-10 16:29:48.8 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000644936 |
622011990000157073 |
MA0021 |
Payment Transfer Antar Bank |
83000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
86500 |
0024117197100 |
1341829807 |
| 644997 |
2022-11-10 16:46:48.971 |
2022-11-10 16:46:49.061 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644997 |
622011990000143818 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100131392 |
|
| 644905 |
2022-11-10 16:20:46.848 |
2022-11-10 16:20:46.987 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644905 |
622011020021268772 |
MA0031 |
Pemindahbukuan |
720000 |
500 |
250 |
80 |
100 |
70 |
720500 |
0007759991100 |
0023200081303 |
| 644947 |
2022-11-10 16:32:42.778 |
2022-11-10 16:32:42.872 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644947 |
622011990003522828 |
MA0031 |
Pemindahbukuan |
466600 |
500 |
250 |
80 |
100 |
70 |
467100 |
0023132885101 |
0088371593100 |
| 644940 |
2022-11-10 16:30:40.307 |
2022-11-10 16:30:40.407 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644940 |
622011020023359637 |
MA0031 |
Pemindahbukuan |
1246700 |
500 |
250 |
80 |
100 |
70 |
1247200 |
0086831821101 |
0023200081303 |
| 644914 |
2022-11-10 16:23:40.57 |
2022-11-10 16:23:40.69 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644914 |
622011220003063726 |
MA0031 |
Pemindahbukuan |
1017000 |
500 |
250 |
80 |
100 |
70 |
1017500 |
0102699912101 |
0023200081303 |
| 644950 |
2022-11-10 16:33:39.708 |
2022-11-10 16:33:39.8 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644950 |
622011020007484427 |
MA0031 |
Pemindahbukuan |
1059300 |
500 |
250 |
80 |
100 |
70 |
1059800 |
0078377550101 |
0023200081303 |
| 644943 |
2022-11-10 16:31:39.871 |
2022-11-10 16:31:39.968 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644943 |
622011990003522828 |
MA0031 |
Pemindahbukuan |
2583400 |
500 |
250 |
80 |
100 |
70 |
2583900 |
0023132885101 |
0023200081303 |
| 644986 |
2022-11-10 16:41:38.668 |
2022-11-10 16:41:38.771 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644986 |
622011020022800813 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022338838101 |
|
| 644861 |
2022-11-10 16:03:37.503 |
2022-11-10 16:03:37.617 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000647362 |
622011020021067711 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0023698501100 |
|
| 644971 |
2022-11-10 16:37:36.777 |
2022-11-10 16:37:36.882 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000644971 |
622011020023244607 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082555730100 |
|
| 644921 |
2022-11-10 16:25:35.955 |
2022-11-10 16:25:36.054 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644921 |
622011020010934574 |
MA0031 |
Pemindahbukuan |
141000 |
500 |
250 |
80 |
100 |
70 |
141500 |
0023100125291 |
0120772376100 |
| 644989 |
2022-11-10 16:42:34.411 |
2022-11-10 16:42:34.518 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644989 |
622011220003576206 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010319625100 |
|
| 644956 |
2022-11-10 16:34:33.703 |
2022-11-10 16:34:33.798 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000644956 |
622011020020387128 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082563180100 |
|
| 644911 |
2022-11-10 16:22:33.858 |
2022-11-10 16:22:33.994 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000644911 |
622011020021268772 |
MA0021 |
Payment Transfer Antar Bank |
80000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
83500 |
0007759991100 |
414501021001538 |
| 644918 |
2022-11-10 16:24:32.726 |
2022-11-10 16:24:32.815 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644918 |
622011020010934574 |
MA0031 |
Pemindahbukuan |
1108400 |
500 |
250 |
80 |
100 |
70 |
1108900 |
0023100125291 |
0023200081303 |
| 645004 |
2022-11-10 16:49:31.993 |
2022-11-10 16:49:32.097 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645004 |
622011220001875584 |
MA0031 |
Pemindahbukuan |
1016700 |
500 |
250 |
80 |
100 |
70 |
1017200 |
0004637488100 |
0023200081303 |
| 644887 |
2022-11-10 16:15:30.041 |
2022-11-10 16:15:30.206 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644887 |
622011020004567372 |
MA0031 |
Pemindahbukuan |
925000 |
500 |
250 |
80 |
100 |
70 |
925500 |
0023100181785 |
0023200081303 |
| 644884 |
2022-11-10 16:14:29.963 |
2022-11-10 16:14:30.067 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644884 |
622011220003627546 |
MA0031 |
Pemindahbukuan |
1423400 |
500 |
250 |
80 |
100 |
70 |
1423900 |
0023101178641 |
0023200081303 |
| 644891 |
2022-11-10 16:16:29.95 |
2022-11-10 16:16:30.047 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644891 |
622011020004567372 |
MA0031 |
Pemindahbukuan |
375000 |
500 |
250 |
80 |
100 |
70 |
375500 |
0023100181785 |
0101926494100 |
| 645033 |
2022-11-10 16:59:28.863 |
2022-11-10 16:59:28.958 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000645033 |
622011220001875584 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004637488100 |
|
| 644873 |
2022-11-10 16:10:25.137 |
2022-11-10 16:10:25.23 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000644873 |
622011220006905725 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0022200496102 |
40601019215505 |
| 645011 |
2022-11-10 16:51:24.002 |
2022-11-10 16:51:24.14 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000645011 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
300 |
100 |
100 |
0 |
100500 |
0106845522100 |
0005198895100 |
| 645001 |
2022-11-10 16:48:23.778 |
2022-11-10 16:48:23.878 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645001 |
622011990000143818 |
MA0031 |
Pemindahbukuan |
1063000 |
500 |
250 |
80 |
100 |
70 |
1063500 |
0023100131392 |
0023200081303 |
| 644894 |
2022-11-10 16:17:23.32 |
2022-11-10 16:17:23.42 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644894 |
622011020022021501 |
MA0031 |
Pemindahbukuan |
1083400 |
500 |
250 |
80 |
100 |
70 |
1083900 |
0022356518101 |
0023200081303 |
| 644954 |
2022-11-10 16:34:19.689 |
2022-11-10 16:34:19.779 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644954 |
622011020007484427 |
MA0031 |
Pemindahbukuan |
140000 |
500 |
250 |
80 |
100 |
70 |
140500 |
0078377550101 |
0023200081303 |
| 644977 |
2022-11-10 16:38:19.34 |
2022-11-10 16:38:19.438 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000644977 |
622011020023244607 |
MA0031 |
Pemindahbukuan |
50000 |
500 |
250 |
80 |
100 |
70 |
50500 |
0082555730100 |
1210708888888 |
| 644991 |
2022-11-10 16:43:17.335 |
2022-11-10 16:43:17.437 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644991 |
622011990000084467 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023033615100 |
|
| 644962 |
2022-11-10 16:35:11.324 |
2022-11-10 16:35:11.656 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644962 |
622011020024454221 |
MA0031 |
Pemindahbukuan |
755600 |
500 |
250 |
80 |
100 |
70 |
756100 |
0004625811100 |
0023200081303 |
| 644966 |
2022-11-10 16:36:11.268 |
2022-11-10 16:36:11.366 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000644966 |
622011020024454221 |
MA0021 |
Payment Transfer Antar Bank |
194400 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
197900 |
0004625811100 |
132301003343533 |
| 644961 |
2022-11-10 16:35:11.182 |
2022-11-10 16:35:11.269 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000644961 |
622011020020387128 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0082563180100 |
1210708888888 |
| 644880 |
2022-11-10 16:13:04.283 |
2022-11-10 16:13:04.408 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644880 |
622011020007441815 |
MA0031 |
Pemindahbukuan |
1016700 |
500 |
250 |
80 |
100 |
70 |
1017200 |
0095529623100 |
0023200081303 |
| 645019 |
2022-11-10 16:54:01.383 |
2022-11-10 16:54:01.496 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000645019 |
622011020022800813 |
MA0031 |
Pemindahbukuan |
916700 |
500 |
250 |
80 |
100 |
70 |
917200 |
0022338838101 |
0023200081303 |
| 644930 |
2022-11-10 16:28:01.078 |
2022-11-10 16:28:01.164 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644930 |
622011020026714341 |
MA0031 |
Pemindahbukuan |
750000 |
500 |
250 |
80 |
100 |
70 |
750500 |
0077370481100 |
0023200081303 |
| 644984 |
2022-11-10 16:40:01.867 |
2022-11-10 16:40:01.968 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644984 |
622011020007813849 |
MA0031 |
Pemindahbukuan |
1033400 |
500 |
250 |
80 |
100 |
70 |
1033900 |
0095527078100 |
0023200081303 |
| 644785 |
2022-11-10 15:37:54.395 |
2022-11-10 15:37:54.498 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644785 |
622011020004551764 |
MA0021 |
Payment Transfer Antar Bank |
770000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
773500 |
0009908722101 |
1340017244285 |
| 644773 |
2022-11-10 15:33:52.913 |
2022-11-10 15:33:53.005 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644773 |
622011020007444983 |
MA0031 |
Pemindahbukuan |
1016700 |
500 |
250 |
80 |
100 |
70 |
1017200 |
0095525660100 |
0023200081303 |
| 644832 |
2022-11-10 15:52:51.374 |
2022-11-10 15:52:51.49 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644832 |
622011020005101775 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100124463 |
|
| 644749 |
2022-11-10 15:23:51.373 |
2022-11-10 15:23:51.57 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644749 |
622011020004551764 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009908722101 |
|
| 644723 |
2022-11-10 15:06:49.598 |
2022-11-10 15:06:49.694 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000644723 |
622011220005797933 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0073483808100 |
|
| 644762 |
2022-11-10 15:28:48.392 |
2022-11-10 15:28:48.485 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644762 |
622011020004812406 |
MA0031 |
Pemindahbukuan |
1118400 |
500 |
250 |
80 |
100 |
70 |
1118900 |
0022356755100 |
0023200081303 |
| 644730 |
2022-11-10 15:09:47.269 |
2022-11-10 15:09:47.372 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000644730 |
622011990000772541 |
MA0031 |
Pemindahbukuan |
1300000 |
500 |
250 |
80 |
100 |
70 |
1300500 |
0016731986100 |
1210708888888 |
| 644840 |
2022-11-10 15:54:46.1 |
2022-11-10 15:54:46.195 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000644840 |
622011020005101775 |
MA0031 |
Pemindahbukuan |
650000 |
500 |
250 |
80 |
100 |
70 |
650500 |
0153100124463 |
0079267929101 |
| 644824 |
2022-11-10 15:50:46.808 |
2022-11-10 15:50:46.913 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644824 |
622011020018397485 |
MA0031 |
Pemindahbukuan |
1100000 |
500 |
250 |
80 |
100 |
70 |
1100500 |
0078341092101 |
0023200081303 |
| 644769 |
2022-11-10 15:31:46.481 |
2022-11-10 15:31:46.577 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644769 |
622011220002421552 |
MA0031 |
Pemindahbukuan |
955000 |
500 |
250 |
80 |
100 |
70 |
955500 |
0008902550100 |
0023200081303 |
| 644815 |
2022-11-10 15:48:40.577 |
2022-11-10 15:48:40.676 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000644815 |
622011020006975367 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082816951100 |
|
| 644808 |
2022-11-10 15:45:39.606 |
2022-11-10 15:45:39.69 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000644808 |
622011410001111524 |
MA0031 |
Pemindahbukuan |
3530000 |
500 |
250 |
80 |
100 |
70 |
3530500 |
0111373736101 |
0092713695100 |
| 644787 |
2022-11-10 15:39:38.882 |
2022-11-10 15:39:38.979 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000644787 |
622011020024256634 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006979750100 |
|
| 644740 |
2022-11-10 15:21:37.881 |
2022-11-10 15:21:37.985 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000644740 |
622011220002708388 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0077351671100 |
|
| 644745 |
2022-11-10 15:22:35.288 |
2022-11-10 15:22:35.384 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000644745 |
622011020013811084 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020887321101 |
|
| 644719 |
2022-11-10 15:02:34.455 |
2022-11-10 15:02:34.558 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000647220 |
622011020010814016 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0057606932100 |
|
| 644835 |
2022-11-10 15:53:33.304 |
2022-11-10 15:53:33.449 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644835 |
622011020005101775 |
MA0021 |
Payment Transfer Antar Bank |
1655000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1658500 |
0153100124463 |
3740704574 |
| 644852 |
2022-11-10 15:56:31.038 |
2022-11-10 15:56:31.158 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000647353 |
622011220003501766 |
MA0010 |
Tarik Tunai |
590000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
595000 |
0097937958100 |
|
| 644817 |
2022-11-10 15:49:29.576 |
2022-11-10 15:49:29.701 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000644817 |
622011020006975367 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082816951100 |
|
| 644822 |
2022-11-10 15:50:28.461 |
2022-11-10 15:50:28.553 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000644822 |
622011990004254280 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100585189100 |
|
| 644738 |
2022-11-10 15:21:25.218 |
2022-11-10 15:21:25.331 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000644738 |
622011020013811084 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020887321101 |
|
| 644845 |
2022-11-10 15:55:24.052 |
2022-11-10 15:55:24.144 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000644845 |
622011220003501766 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097937958100 |
|
| 644791 |
2022-11-10 15:41:24.709 |
2022-11-10 15:41:24.816 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
380000 |
00 |
00 |
Success |
|
|
000000644791 |
622011410000912104 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 644754 |
2022-11-10 15:24:23.036 |
2022-11-10 15:24:23.162 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000644754 |
622011020004551764 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009908722101 |
|
| 644758 |
2022-11-10 15:27:19.135 |
2022-11-10 15:27:19.23 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644758 |
622011220002708388 |
MA0031 |
Pemindahbukuan |
886700 |
500 |
250 |
80 |
100 |
70 |
887200 |
0077351671100 |
0023200081303 |
| 644766 |
2022-11-10 15:30:17.845 |
2022-11-10 15:30:17.946 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644766 |
622011020018321105 |
MA0031 |
Pemindahbukuan |
1005600 |
500 |
250 |
80 |
100 |
70 |
1006100 |
0008433070101 |
0023200081303 |
| 644843 |
2022-11-10 15:55:16.62 |
2022-11-10 15:55:16.71 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000647344 |
622011220001453093 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0026320798100 |
|
| 644752 |
2022-11-10 15:24:15.484 |
2022-11-10 15:24:15.623 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000644752 |
622011020016130755 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0092706729100 |
0111373736101 |
| 644830 |
2022-11-10 15:52:14.033 |
2022-11-10 15:52:14.122 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000647331 |
622011990004254280 |
MA0010 |
Tarik Tunai |
440000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
445000 |
0100585189100 |
|
| 644715 |
2022-11-10 15:01:12.516 |
2022-11-10 15:01:12.629 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000644715 |
622011020010814016 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057606932100 |
|
| 644812 |
2022-11-10 15:46:10.824 |
2022-11-10 15:46:10.922 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000647313 |
622011020024045029 |
MA0010 |
Tarik Tunai |
105000 |
3500 |
2100 |
700 |
700 |
0 |
108500 |
0010106176100 |
|
| 644743 |
2022-11-10 15:22:09.803 |
2022-11-10 15:22:09.896 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000644743 |
622011220002708388 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0077351671100 |
|
| 644781 |
2022-11-10 15:36:06.011 |
2022-11-10 15:36:06.104 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644781 |
622011220000544017 |
MA0031 |
Pemindahbukuan |
925000 |
500 |
250 |
80 |
100 |
70 |
925500 |
0002350051100 |
0023200081303 |
| 644826 |
2022-11-10 15:51:06.432 |
2022-11-10 15:51:06.528 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000644826 |
622011020006975367 |
MA0021 |
Payment Transfer Antar Bank |
1070000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1073500 |
0082816951100 |
326501021150538 |
| 644849 |
2022-11-10 15:56:06.847 |
2022-11-10 15:56:06.933 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000644849 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
300 |
100 |
100 |
0 |
400500 |
0113119454100 |
0085465031100 |
| 644799 |
2022-11-10 15:44:04.854 |
2022-11-10 15:44:04.947 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000644799 |
622011020030040469 |
MA0031 |
Pemindahbukuan |
150000 |
500 |
250 |
80 |
100 |
70 |
150500 |
0127460825100 |
0111373736101 |
| 644856 |
2022-11-10 15:59:03.011 |
2022-11-10 15:59:03.116 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000644856 |
622011020002706782 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0078100214101 |
0008888855555 |
| 644777 |
2022-11-10 15:35:01.226 |
2022-11-10 15:35:01.33 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000644777 |
622011220000126179 |
MA0031 |
Pemindahbukuan |
2126000 |
500 |
250 |
80 |
100 |
70 |
2126500 |
0603200047792 |
0023200081303 |
| 644642 |
2022-11-10 14:03:57.634 |
2022-11-10 14:03:57.728 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000644642 |
622011020023873587 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0027195946100 |
|
| 644677 |
2022-11-10 14:40:57.633 |
2022-11-10 14:40:57.727 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644677 |
622011020023928027 |
MA0021 |
Payment Transfer Antar Bank |
720000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
723500 |
0006895417101 |
1340020514302 |
| 644645 |
2022-11-10 14:04:54.686 |
2022-11-10 14:04:54.788 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000647146 |
622011020023873587 |
MA0010 |
Tarik Tunai |
3460000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3465000 |
0027195946100 |
|
| 644709 |
2022-11-10 14:58:50.854 |
2022-11-10 14:58:50.952 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000644709 |
622011020016756229 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0076621128100 |
|
| 644712 |
2022-11-10 14:59:48.209 |
2022-11-10 14:59:48.317 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000647213 |
622011020016756229 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0076621128100 |
|
| 644684 |
2022-11-10 14:45:45.855 |
2022-11-10 14:45:45.949 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000644684 |
622011020005473943 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082599460101 |
|
| 644704 |
2022-11-10 14:53:41.376 |
2022-11-10 14:53:41.472 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644704 |
622011020021422502 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0018293064101 |
1020009846848 |
| 644696 |
2022-11-10 14:49:33.339 |
2022-11-10 14:49:33.441 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000644696 |
622011990003042033 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0084594271100 |
0380468816 |
| 644666 |
2022-11-10 14:37:31.827 |
2022-11-10 14:37:31.922 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644666 |
622011020023928027 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006895417101 |
|
| 644690 |
2022-11-10 14:47:30.134 |
2022-11-10 14:47:30.255 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000644690 |
622011020005473943 |
MA0021 |
Payment Transfer Antar Bank |
880000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
883500 |
0082599460101 |
3770903130 |
| 644680 |
2022-11-10 14:42:28.93 |
2022-11-10 14:42:29.039 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644680 |
622011020021422502 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018293064101 |
|
| 644687 |
2022-11-10 14:46:27.567 |
2022-11-10 14:46:27.821 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000644687 |
622011020005397464 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003442411100 |
|
| 644693 |
2022-11-10 14:48:21.535 |
2022-11-10 14:48:21.672 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000644693 |
622011990003042033 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084594271100 |
|
| 644673 |
2022-11-10 14:39:21.324 |
2022-11-10 14:39:21.422 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644673 |
622011020023928027 |
MA0021 |
Payment Transfer Antar Bank |
955000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
958500 |
0006895417101 |
3740704574 |
| 644701 |
2022-11-10 14:52:13.704 |
2022-11-10 14:52:13.804 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644701 |
622011020021422502 |
MA0021 |
Payment Transfer Antar Bank |
1405000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1408500 |
0018293064101 |
3740704574 |
| 644649 |
2022-11-10 14:07:12.78 |
2022-11-10 14:07:12.877 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000644649 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0000011111111 |
0113903351100 |
| 644671 |
2022-11-10 14:39:10.284 |
2022-11-10 14:39:10.379 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000644671 |
622011020019120787 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0074722725100 |
0111373736101 |
| 644621 |
2022-11-10 13:49:59.717 |
2022-11-10 13:49:59.81 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644621 |
622011220006100483 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009409221100 |
|
| 644620 |
2022-11-10 13:49:58.651 |
2022-11-10 13:49:58.742 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000644620 |
622011220004617827 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0026103551100 |
|
| 644580 |
2022-11-10 13:14:54.784 |
2022-11-10 13:14:54.884 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644580 |
622011020008917847 |
MA0021 |
Payment Transfer Antar Bank |
1375000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1378500 |
0092680398100 |
3740704574 |
| 644632 |
2022-11-10 13:55:52.843 |
2022-11-10 13:55:52.946 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000644632 |
622011020012670770 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0104997589100 |
|
| 644613 |
2022-11-10 13:48:52.425 |
2022-11-10 13:48:52.528 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644613 |
622011020020819138 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113651067100 |
|
| 644583 |
2022-11-10 13:15:45.023 |
2022-11-10 13:15:45.134 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000644583 |
622011430001585055 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106757216100 |
|
| 644591 |
2022-11-10 13:20:38.339 |
2022-11-10 13:20:38.434 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000647092 |
622011020007870872 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0020161957100 |
|
| 644587 |
2022-11-10 13:19:38.428 |
2022-11-10 13:19:38.519 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000644587 |
622011020007870872 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020161957100 |
|
| 644624 |
2022-11-10 13:50:36.307 |
2022-11-10 13:50:36.414 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644624 |
622011220006100483 |
MA0021 |
Payment Transfer Antar Bank |
1905000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1908500 |
0009409221100 |
3740704574 |
| 644616 |
2022-11-10 13:49:28.137 |
2022-11-10 13:49:28.257 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644616 |
622011020020819138 |
MA0021 |
Payment Transfer Antar Bank |
1275000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1278500 |
0113651067100 |
3740704574 |
| 644560 |
2022-11-10 13:00:26.191 |
2022-11-10 13:00:26.286 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644560 |
622011220002926428 |
MA0021 |
Payment Transfer Antar Bank |
1255000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1258500 |
0153100102642 |
3740704574 |
| 644571 |
2022-11-10 13:12:21.256 |
2022-11-10 13:12:21.35 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644571 |
622011020022413104 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0115581775101 |
|
| 644577 |
2022-11-10 13:14:19.195 |
2022-11-10 13:14:19.302 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000644577 |
622011020008917847 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092680398100 |
|
| 644567 |
2022-11-10 13:08:15.603 |
2022-11-10 13:08:15.702 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000644567 |
622011410001111524 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0111373736101 |
0079889059101 |
| 644597 |
2022-11-10 13:26:13.223 |
2022-11-10 13:26:13.338 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000644597 |
622011020012887028 |
MA0031 |
Pemindahbukuan |
50000 |
500 |
300 |
100 |
100 |
0 |
50500 |
0104346952101 |
0106845522100 |
| 644635 |
2022-11-10 13:57:09.98 |
2022-11-10 13:57:10.069 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000644635 |
622011020012670770 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
300 |
100 |
100 |
0 |
400500 |
0104997589100 |
0106845522100 |
| 644574 |
2022-11-10 13:13:06.908 |
2022-11-10 13:13:07.005 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000644574 |
622011020022413104 |
MA0021 |
Payment Transfer Antar Bank |
1855000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1858500 |
0115581775101 |
3740704574 |
| 644604 |
2022-11-10 13:35:03.214 |
2022-11-10 13:35:03.308 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000644604 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
2100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2103500 |
0115203398101 |
359901030764535 |
| 644627 |
2022-11-10 13:51:02.788 |
2022-11-10 13:51:02.907 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000647128 |
622011220004617827 |
MA0010 |
Tarik Tunai |
1405000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1410000 |
0026103551100 |
|
| 643313 |
2022-11-09 12:18:56.937 |
2022-11-09 12:18:57.034 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000645814 |
622011020029040363 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250834100 |
|
| 643349 |
2022-11-09 12:47:52.746 |
2022-11-09 12:47:52.853 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000645850 |
622011020009081585 |
MA0010 |
Tarik Tunai |
278000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
283000 |
0099803835100 |
|
| 643329 |
2022-11-09 12:27:52.792 |
2022-11-09 12:27:52.91 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000643329 |
6013011127937760 |
MA0021 |
Payment Transfer Antar Bank |
210000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
213500 |
008001268035506 |
008001025097503 |
| 643298 |
2022-11-09 12:06:50.019 |
2022-11-09 12:06:50.123 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000643298 |
622011020005398637 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092522660100 |
|
| 643289 |
2022-11-09 12:03:46.292 |
2022-11-09 12:03:46.398 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000643289 |
622011020027870274 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123852818100 |
|
| 643303 |
2022-11-09 12:09:44.286 |
2022-11-09 12:09:44.377 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000643303 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
639000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
642500 |
0111373736101 |
1300016266705 |
| 643345 |
2022-11-09 12:46:36.882 |
2022-11-09 12:46:36.98 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000643345 |
622011020009081585 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0099803835100 |
|
| 643339 |
2022-11-09 12:38:31.46 |
2022-11-09 12:38:31.558 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000643339 |
622011020009457041 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0070123886102 |
|
| 643283 |
2022-11-09 12:02:21.869 |
2022-11-09 12:02:21.989 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000645784 |
622011020027870274 |
MA0010 |
Tarik Tunai |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0123852818100 |
|
| 643276 |
2022-11-09 12:00:17.737 |
2022-11-09 12:00:17.83 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000643276 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005537533 |
| 643295 |
2022-11-09 12:05:12.585 |
2022-11-09 12:05:12.681 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000645796 |
622011020027870274 |
MA0010 |
Tarik Tunai |
370000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
375000 |
0123852818100 |
|
| 643321 |
2022-11-09 12:25:10.827 |
2022-11-09 12:25:10.939 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000643321 |
622011020002096499 |
MA0021 |
Payment Transfer Antar Bank |
2325000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2328500 |
0078410744100 |
040601000828565 |
| 643307 |
2022-11-09 12:12:08.903 |
2022-11-09 12:12:09.006 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000645808 |
622011020002541874 |
MA0010 |
Tarik Tunai |
55000 |
3500 |
2100 |
700 |
700 |
0 |
58500 |
0012207141100 |
|
| 643336 |
2022-11-09 12:36:08.536 |
2022-11-09 12:36:08.634 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000645837 |
622011020029040686 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250842100 |
|
| 643269 |
2022-11-09 11:51:43.22 |
2022-11-09 11:51:43.317 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000643269 |
6013010259451053 |
MA0021 |
Payment Transfer Antar Bank |
90000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
93500 |
799301001970539 |
0069994822100 |
| 643233 |
2022-11-09 11:19:40.249 |
2022-11-09 11:19:40.352 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000643233 |
622011020018115309 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0110869312100 |
|
| 643222 |
2022-11-09 11:00:40.432 |
2022-11-09 11:00:40.523 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000643222 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
15299000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
15302500 |
0115203398101 |
110801000358561 |
| 643244 |
2022-11-09 11:25:22.543 |
2022-11-09 11:25:22.64 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000643244 |
6013010246234372 |
MA0021 |
Payment Transfer Antar Bank |
2480000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2483500 |
428001025841532 |
0111373736101 |
| 643237 |
2022-11-09 11:21:22.138 |
2022-11-09 11:21:22.226 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000645738 |
622011020018115309 |
MA0010 |
Tarik Tunai |
705000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
710000 |
0110869312100 |
|
| 643241 |
2022-11-09 11:24:11.218 |
2022-11-09 11:24:11.329 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000643241 |
6013010246234372 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 643153 |
2022-11-09 10:13:58.11 |
2022-11-09 10:13:58.253 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000643153 |
622011020004535585 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080492960100 |
|
| 643178 |
2022-11-09 10:23:56.376 |
2022-11-09 10:23:56.498 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000643178 |
622011020007935212 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0096055153100 |
|
| 643126 |
2022-11-09 10:01:55.14 |
2022-11-09 10:01:55.266 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000643126 |
622011220005574092 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022800140100 |
|
| 643218 |
2022-11-09 10:58:54.464 |
2022-11-09 10:58:54.573 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000645719 |
622011020006578989 |
MA0010 |
Tarik Tunai |
700000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
705000 |
0005313678101 |
|
| 643157 |
2022-11-09 10:16:54.576 |
2022-11-09 10:16:54.691 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000645658 |
622011020029720733 |
MA0010 |
Tarik Tunai |
105000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
108500 |
0105699719100 |
|
| 643209 |
2022-11-09 10:51:50.873 |
2022-11-09 10:51:50.972 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000643209 |
622011020010339105 |
MA0021 |
Payment Transfer Antar Bank |
405000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
408500 |
0014024646101 |
3740704574 |
| 643148 |
2022-11-09 10:12:47.277 |
2022-11-09 10:12:47.376 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000643148 |
622011020010339105 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0014024646101 |
|
| 643147 |
2022-11-09 10:12:45.038 |
2022-11-09 10:12:45.132 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000645648 |
622011020025986601 |
MA0010 |
Tarik Tunai |
103000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
106500 |
0124557143100 |
|
| 643169 |
2022-11-09 10:21:41.951 |
2022-11-09 10:21:42.047 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000643169 |
622011220005103231 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057739177100 |
|
| 643164 |
2022-11-09 10:18:40.024 |
2022-11-09 10:18:40.111 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000643164 |
622011020010897763 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007275056100 |
|
| 643189 |
2022-11-09 10:32:33.469 |
2022-11-09 10:32:33.563 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000643189 |
622011220006404562 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005803055100 |
|
| 643192 |
2022-11-09 10:33:32.212 |
2022-11-09 10:33:32.322 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000643192 |
622011220006404562 |
MA0031 |
Pemindahbukuan |
406700 |
500 |
250 |
80 |
100 |
70 |
407200 |
0005803055100 |
0023200081303 |
| 643129 |
2022-11-09 10:02:31.52 |
2022-11-09 10:02:31.628 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000643129 |
622011220005574092 |
MA0021 |
Payment Transfer Antar Bank |
1675000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1678500 |
0022800140100 |
3740704574 |
| 643173 |
2022-11-09 10:22:30.239 |
2022-11-09 10:22:30.376 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000643173 |
622011220005103231 |
MA0031 |
Pemindahbukuan |
1500000 |
500 |
250 |
80 |
100 |
70 |
1500500 |
0057739177100 |
0111373736101 |
| 643175 |
2022-11-09 10:23:26.662 |
2022-11-09 10:23:26.753 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000643175 |
622011020007935212 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0096055153100 |
|
| 643184 |
2022-11-09 10:26:26.106 |
2022-11-09 10:26:26.208 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000643184 |
622011020007935212 |
MA0031 |
Pemindahbukuan |
250000 |
500 |
250 |
80 |
100 |
70 |
250500 |
0096055153100 |
1210708888888 |
| 643159 |
2022-11-09 10:17:25.04 |
2022-11-09 10:17:25.134 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000643159 |
622011020001301296 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0086622033100 |
|
| 643212 |
2022-11-09 10:53:22.93 |
2022-11-09 10:53:23.03 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000643212 |
622011020010339105 |
MA0021 |
Payment Transfer Antar Bank |
7300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
7303500 |
0014024646101 |
4180768012 |
| 643138 |
2022-11-09 10:09:16.259 |
2022-11-09 10:09:16.363 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000643138 |
622011020010339105 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0014024646101 |
|
| 643141 |
2022-11-09 10:11:12.352 |
2022-11-09 10:11:12.432 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000643141 |
622011020010339105 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0014024646101 |
|
| 643136 |
2022-11-09 10:08:06.941 |
2022-11-09 10:08:07.039 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000643136 |
622011020010339105 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0014024646101 |
|
| 643205 |
2022-11-09 10:51:05.93 |
2022-11-09 10:51:06.03 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000643205 |
622011020010339105 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0014024646101 |
|
| 643133 |
2022-11-09 10:07:04.797 |
2022-11-09 10:07:04.896 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000643133 |
622011020003308711 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007923872100 |
|
| 643203 |
2022-11-09 10:50:03.56 |
2022-11-09 10:50:03.68 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000643203 |
622011020010339105 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0014024646101 |
|
| 643122 |
2022-11-09 09:57:56.543 |
2022-11-09 09:57:56.634 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000643122 |
622011020003811847 |
MA0021 |
Payment Transfer Antar Bank |
700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
703500 |
0313200081471 |
3610167097 |
| 643095 |
2022-11-09 09:36:56.7 |
2022-11-09 09:36:56.801 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401020 |
00 |
00 |
Success |
|
|
000000643095 |
6013010016938459 |
MA0021 |
Payment Transfer Antar Bank |
4960000 |
3500 |
2100 |
700 |
700 |
0 |
4963500 |
799401004262531 |
0106845522100 |
| 643068 |
2022-11-09 09:20:49.943 |
2022-11-09 09:20:50.043 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000643068 |
622011020012751471 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0090962124100 |
|
| 643080 |
2022-11-09 09:25:45.525 |
2022-11-09 09:25:45.623 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000643080 |
622011020002539639 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0058982393100 |
|
| 643060 |
2022-11-09 09:13:44.885 |
2022-11-09 09:13:44.984 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000643060 |
5221841191139186 |
MA0021 |
Payment Transfer Antar Bank |
3300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3303500 |
040601008114504 |
0020040002885 |
| 643056 |
2022-11-09 09:10:44.151 |
2022-11-09 09:10:44.252 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000643056 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0000011111111 |
0063062782100 |
| 643821 |
2022-11-09 21:08:42.914 |
2022-11-09 21:08:43.02 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000643821 |
622011990001968825 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
0080394608101 |
1770015781062 |
| 643071 |
2022-11-09 09:21:39.617 |
2022-11-09 09:21:39.711 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000645572 |
622011020012751471 |
MA0010 |
Tarik Tunai |
4000000 |
5000 |
3000 |
1000 |
1000 |
0 |
4005000 |
0090962124100 |
|
| 643083 |
2022-11-09 09:27:38.262 |
2022-11-09 09:27:38.384 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000643083 |
622011020002539639 |
MA0031 |
Pemindahbukuan |
814000 |
500 |
250 |
80 |
100 |
70 |
814500 |
0058982393100 |
0023200081303 |
| 643074 |
2022-11-09 09:23:35.15 |
2022-11-09 09:23:35.251 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000643074 |
622011020000082723 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100211088 |
|
| 643064 |
2022-11-09 09:16:32.419 |
2022-11-09 09:16:32.517 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000643064 |
5221841191139186 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
040601008114504 |
040601030233502 |
| 643042 |
2022-11-09 09:01:29.85 |
2022-11-09 09:01:29.963 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000643042 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
0111373736101 |
1340010765351 |
| 643816 |
2022-11-09 21:04:28.051 |
2022-11-09 21:04:28.149 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000643816 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 643114 |
2022-11-09 09:55:26.029 |
2022-11-09 09:55:26.122 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000643114 |
622011020003811847 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0313200081471 |
|
| 643089 |
2022-11-09 09:34:26.057 |
2022-11-09 09:34:26.166 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000643089 |
6013010016938459 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 643111 |
2022-11-09 09:52:23.85 |
2022-11-09 09:52:23.94 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000645612 |
622011020018112199 |
MA0010 |
Tarik Tunai |
2510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2515000 |
0098710329101 |
|
| 643118 |
2022-11-09 09:56:20.952 |
2022-11-09 09:56:21.081 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000643118 |
622011020003811847 |
MA0021 |
Payment Transfer Antar Bank |
1305000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1308500 |
0313200081471 |
3740704574 |
| 643110 |
2022-11-09 09:52:16.644 |
2022-11-09 09:52:16.74 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000643110 |
622011020028229926 |
MA0021 |
Payment Transfer Antar Bank |
985000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
988500 |
0059843168101 |
3740704574 |
| 643052 |
2022-11-09 09:08:06.824 |
2022-11-09 09:08:06.923 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000643052 |
5221842162054172 |
MA0021 |
Payment Transfer Antar Bank |
450000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
453500 |
428001029345538 |
0111373736101 |
| 643104 |
2022-11-09 09:51:05.658 |
2022-11-09 09:51:05.763 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000643104 |
622011020028229926 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0059843168101 |
|
| 643047 |
2022-11-09 09:06:04.138 |
2022-11-09 09:06:04.701 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000643047 |
5221841191139186 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 643010 |
2022-11-09 08:27:54.093 |
2022-11-09 08:27:54.222 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000643010 |
622011220001194994 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082430768100 |
|
| 643796 |
2022-11-09 20:32:46.385 |
2022-11-09 20:32:46.494 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000643796 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 643019 |
2022-11-09 08:34:41.449 |
2022-11-09 08:34:41.541 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000643019 |
622011020009501996 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0057738952100 |
0111373736101 |
| 643002 |
2022-11-09 08:21:37.537 |
2022-11-09 08:21:37.64 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000645503 |
622011020007521483 |
MA0010 |
Tarik Tunai |
705000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
710000 |
0081600090101 |
|
| 643789 |
2022-11-09 20:23:31.629 |
2022-11-09 20:23:31.73 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000646290 |
622011020029826977 |
MA0010 |
Tarik Tunai |
90000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
93500 |
0126090420100 |
|
| 642995 |
2022-11-09 08:13:26.877 |
2022-11-09 08:13:26.999 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000645496 |
622011020030434225 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
2100 |
700 |
700 |
0 |
208500 |
0109530867100 |
|
| 643007 |
2022-11-09 08:27:18.057 |
2022-11-09 08:27:18.158 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000643007 |
622011220001194994 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082430768100 |
|
| 643031 |
2022-11-09 08:44:17.289 |
2022-11-09 08:44:17.401 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000643031 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
195000 |
3500 |
2100 |
700 |
700 |
0 |
198500 |
0081777292100 |
004601043355505 |
| 643798 |
2022-11-09 20:33:13.057 |
2022-11-09 20:33:13.154 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000643798 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 642992 |
2022-11-09 08:13:08.411 |
2022-11-09 08:13:08.509 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000642992 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 643782 |
2022-11-09 20:14:05.987 |
2022-11-09 20:14:06.09 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000643782 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 643013 |
2022-11-09 08:29:02.512 |
2022-11-09 08:29:02.615 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000643013 |
622011220001194994 |
MA0031 |
Pemindahbukuan |
1150000 |
500 |
250 |
80 |
100 |
70 |
1150500 |
0082430768100 |
1210708888888 |
| 643777 |
2022-11-09 20:09:00.469 |
2022-11-09 20:09:00.599 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000646278 |
622011020005068339 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0020077964100 |
|
| 643745 |
2022-11-09 19:21:55.99 |
2022-11-09 19:21:56.094 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000643745 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0106854742100 |
7410253342 |
| 642948 |
2022-11-09 07:25:50.001 |
2022-11-09 07:25:50.099 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000642948 |
6013010085598754 |
MA0021 |
Payment Transfer Antar Bank |
850000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
853500 |
426701012606539 |
0069994822100 |
| 642932 |
2022-11-09 07:19:50.131 |
2022-11-09 07:19:50.258 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000645433 |
622011020019579511 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
3000 |
1000 |
1000 |
0 |
305000 |
0082132554100 |
|
| 642936 |
2022-11-09 07:20:42.818 |
2022-11-09 07:20:42.933 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000645437 |
622011020001364062 |
MA0010 |
Tarik Tunai |
410000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
415000 |
0090168223100 |
|
| 642975 |
2022-11-09 07:51:40.062 |
2022-11-09 07:51:40.166 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000642975 |
622011990000014977 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0020550783100 |
0111373736101 |
| 642981 |
2022-11-09 07:59:17.575 |
2022-11-09 07:59:17.677 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000642981 |
622011410000497601 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0193100132295 |
|
| 643734 |
2022-11-09 19:06:08.711 |
2022-11-09 19:06:08.807 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000643734 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 642956 |
2022-11-09 07:30:07.86 |
2022-11-09 07:30:07.961 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000642956 |
6013010035286351 |
MA0021 |
Payment Transfer Antar Bank |
430000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
433500 |
426701021985530 |
0069994822100 |
| 642940 |
2022-11-09 07:23:02.76 |
2022-11-09 07:23:02.851 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000642940 |
622011220002527077 |
MA0031 |
Pemindahbukuan |
150000 |
500 |
250 |
80 |
100 |
70 |
150500 |
0069101666100 |
0111373736101 |
| 643709 |
2022-11-09 18:20:00.848 |
2022-11-09 18:20:00.981 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000643709 |
5221843108996633 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
799301004565537 |
0069994822100 |
| 643678 |
2022-11-09 17:27:51.34 |
2022-11-09 17:27:51.439 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000643678 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
0106854742100 |
0845624654 |
| 643690 |
2022-11-09 17:47:49.233 |
2022-11-09 17:47:49.342 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000643690 |
622011020003674393 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005196795100 |
|
| 642868 |
2022-11-09 05:35:05.761 |
2022-11-09 05:35:05.866 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000645369 |
622011020009313061 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0022878689100 |
|
| 643649 |
2022-11-09 16:48:56.401 |
2022-11-09 16:48:56.498 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000646150 |
622011020030434225 |
MA0010 |
Tarik Tunai |
155000 |
3500 |
2100 |
700 |
700 |
0 |
158500 |
0109530867100 |
|
| 643618 |
2022-11-09 16:28:51.113 |
2022-11-09 16:28:51.221 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000643618 |
622011220006240073 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0011917798100 |
|
| 643599 |
2022-11-09 16:06:51.157 |
2022-11-09 16:06:51.253 |
14130643 |
02350037000643 |
AGEN - Katib |
|
380000 |
00 |
00 |
Success |
|
|
000000643599 |
622011990004045092 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0086994216100 |
|
| 643603 |
2022-11-09 16:07:47.983 |
2022-11-09 16:07:48.075 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000646104 |
622011990004045092 |
MA0010 |
Tarik Tunai |
1257000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1262000 |
0086994216100 |
|
| 643612 |
2022-11-09 16:21:44.562 |
2022-11-09 16:21:44.653 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000646113 |
622011020012932352 |
MA0010 |
Tarik Tunai |
400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
405000 |
0056942521101 |
|
| 643594 |
2022-11-09 16:01:33.678 |
2022-11-09 16:01:33.817 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000643594 |
5371760460383978 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0000001228129429 |
008001025097503 |
| 643655 |
2022-11-09 16:55:31.081 |
2022-11-09 16:55:31.179 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000646156 |
622011990001375807 |
MA0010 |
Tarik Tunai |
1010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1015000 |
0623200016516 |
|
| 643620 |
2022-11-09 16:29:31.098 |
2022-11-09 16:29:31.204 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000643620 |
622011220000946709 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0018827093100 |
|
| 643641 |
2022-11-09 16:38:24.133 |
2022-11-09 16:38:24.301 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401020 |
00 |
00 |
Success |
|
|
000000643641 |
622011020021067711 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0023698501100 |
437301036602538 |
| 643632 |
2022-11-09 16:35:19.839 |
2022-11-09 16:35:19.932 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000646133 |
622011020021669797 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0114131458100 |
|
| 643637 |
2022-11-09 16:37:17.661 |
2022-11-09 16:37:17.756 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000643637 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 643636 |
2022-11-09 16:37:16.708 |
2022-11-09 16:37:16.815 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000643636 |
622011020021067711 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023698501100 |
|
| 643624 |
2022-11-09 16:31:10.883 |
2022-11-09 16:31:11.025 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000643624 |
622011220000946709 |
MA0021 |
Payment Transfer Antar Bank |
2800000 |
3500 |
2100 |
700 |
700 |
0 |
2803500 |
0018827093100 |
1740385689 |
| 643536 |
2022-11-09 15:24:57.911 |
2022-11-09 15:24:58.015 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000646037 |
622011020008773000 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0018002817100 |
|
| 643515 |
2022-11-09 15:01:48.811 |
2022-11-09 15:01:48.909 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000643515 |
622011020012670671 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0084270776100 |
|
| 643548 |
2022-11-09 15:27:45.042 |
2022-11-09 15:27:45.13 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000643548 |
622011020007933894 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010421438100 |
|
| 643546 |
2022-11-09 15:27:41.029 |
2022-11-09 15:27:41.268 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000643546 |
622011990001340777 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0062893273101 |
|
| 643554 |
2022-11-09 15:28:32.372 |
2022-11-09 15:28:32.474 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000643554 |
622011410001111524 |
MA0031 |
Pemindahbukuan |
10000000 |
500 |
250 |
80 |
100 |
70 |
10000500 |
0111373736101 |
0077988734100 |
| 643553 |
2022-11-09 15:28:29.466 |
2022-11-09 15:28:29.583 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000646054 |
622011990001340777 |
MA0010 |
Tarik Tunai |
60000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
63500 |
0062893273101 |
|
| 643525 |
2022-11-09 15:12:27.392 |
2022-11-09 15:12:27.49 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000643525 |
622011990000483966 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057740914100 |
|
| 643558 |
2022-11-09 15:30:21.055 |
2022-11-09 15:30:21.159 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000643558 |
622011020007933894 |
MA0031 |
Pemindahbukuan |
4220000 |
500 |
250 |
80 |
100 |
70 |
4220500 |
0010421438100 |
1210708888888 |
| 643571 |
2022-11-09 15:42:20.515 |
2022-11-09 15:42:20.629 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000643571 |
6035159952255693 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 643583 |
2022-11-09 15:54:20.426 |
2022-11-09 15:54:20.559 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000643583 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0111373736101 |
1340018425339 |
| 643543 |
2022-11-09 15:26:19.702 |
2022-11-09 15:26:19.8 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000643543 |
622011010001460838 |
MA0031 |
Pemindahbukuan |
510000 |
500 |
250 |
80 |
100 |
70 |
510500 |
0092701069100 |
0111373736101 |
| 643565 |
2022-11-09 15:34:08.73 |
2022-11-09 15:34:08.827 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000646066 |
622011990003142585 |
MA0010 |
Tarik Tunai |
205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
208500 |
0097644039100 |
|
| 643560 |
2022-11-09 15:31:07.349 |
2022-11-09 15:31:07.471 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000643560 |
622011020007933894 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010421438100 |
|
| 643533 |
2022-11-09 15:24:06.406 |
2022-11-09 15:24:06.507 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000643533 |
622011020008773000 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018002817100 |
|
| 643518 |
2022-11-09 15:03:06.623 |
2022-11-09 15:03:06.712 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000643518 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
350000 |
500 |
300 |
100 |
100 |
0 |
350500 |
0106845522100 |
0122200795100 |
| 643541 |
2022-11-09 15:26:01.193 |
2022-11-09 15:26:01.297 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000646042 |
622011020008773000 |
MA0010 |
Tarik Tunai |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0018002817100 |
|
| 643474 |
2022-11-09 14:33:57.983 |
2022-11-09 14:33:58.108 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000643474 |
622011220001194994 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082430768100 |
|
| 643481 |
2022-11-09 14:35:55.363 |
2022-11-09 14:35:55.456 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000643481 |
622011220001194994 |
MA0031 |
Pemindahbukuan |
2500000 |
500 |
250 |
80 |
100 |
70 |
2500500 |
0082430768100 |
1210708888888 |
| 643451 |
2022-11-09 14:21:46.948 |
2022-11-09 14:21:47.047 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000645952 |
622011990000262782 |
MA0010 |
Tarik Tunai |
33000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
36500 |
0081476616101 |
|
| 643494 |
2022-11-09 14:43:43.933 |
2022-11-09 14:43:44.07 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000643494 |
622011990001968825 |
MA0021 |
Payment Transfer Antar Bank |
9000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
9003500 |
0080394608101 |
705160053400 |
| 643445 |
2022-11-09 14:16:42.562 |
2022-11-09 14:16:42.666 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000643445 |
622011410000499060 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0000011111111 |
0111342938100 |
| 643487 |
2022-11-09 14:37:31.667 |
2022-11-09 14:37:31.757 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000643487 |
622011990001968825 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080394608101 |
|
| 643467 |
2022-11-09 14:31:29.406 |
2022-11-09 14:31:29.507 |
15130750 |
00780037000750 |
BUMDES - Bina Bakti Karya (Tina Fitrianingsih) |
|
301000 |
00 |
00 |
Success |
|
|
000000643467 |
622011430001122248 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0117399321100 |
|
| 643476 |
2022-11-09 14:34:28.772 |
2022-11-09 14:34:28.865 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000643476 |
622011990001968825 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0080394608101 |
103130018801 |
| 643470 |
2022-11-09 14:33:24.918 |
2022-11-09 14:33:25.018 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000643470 |
622011220001194994 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082430768100 |
|
| 643462 |
2022-11-09 14:30:22.064 |
2022-11-09 14:30:22.193 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000643462 |
622011020009296035 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082121323100 |
|
| 643510 |
2022-11-09 14:57:22.418 |
2022-11-09 14:57:22.515 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000643510 |
622011020009457041 |
MA0031 |
Pemindahbukuan |
120000 |
500 |
250 |
80 |
100 |
70 |
120500 |
0070123886102 |
0018527480100 |
| 643504 |
2022-11-09 14:50:19.662 |
2022-11-09 14:50:19.769 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000643504 |
622011020009457041 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0070123886102 |
|
| 643433 |
2022-11-09 14:04:16.572 |
2022-11-09 14:04:16.675 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000645934 |
622011220006099768 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0153200099598 |
|
| 643465 |
2022-11-09 14:31:14.708 |
2022-11-09 14:31:14.812 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000643465 |
622011020009296035 |
MA0031 |
Pemindahbukuan |
1150000 |
500 |
250 |
80 |
100 |
70 |
1150500 |
0082121323100 |
0117787540101 |
| 643440 |
2022-11-09 14:12:12.322 |
2022-11-09 14:12:12.42 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000643440 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1703500 |
0115203398101 |
431601037717534 |
| 643498 |
2022-11-09 14:48:12.421 |
2022-11-09 14:48:12.519 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000643498 |
622011020007062777 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004503465100 |
|
| 643485 |
2022-11-09 14:37:08.967 |
2022-11-09 14:37:09.095 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000643485 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0106854742100 |
1832073304 |
| 643501 |
2022-11-09 14:49:03.486 |
2022-11-09 14:49:03.584 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000643501 |
622011020007062777 |
MA0021 |
Payment Transfer Antar Bank |
225000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
228500 |
0004503465100 |
156401003771500 |
| 643409 |
2022-11-09 13:39:54.58 |
2022-11-09 13:39:54.672 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000643409 |
622011020007062777 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004503465100 |
|
| 643419 |
2022-11-09 13:41:49.327 |
2022-11-09 13:41:49.458 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000645920 |
622011020011723059 |
MA0010 |
Tarik Tunai |
1905000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1910000 |
0018879573100 |
|
| 643403 |
2022-11-09 13:35:42.349 |
2022-11-09 13:35:42.454 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000645904 |
622011220000532509 |
MA0010 |
Tarik Tunai |
4015000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4020000 |
0017254537100 |
|
| 643363 |
2022-11-09 13:06:37.396 |
2022-11-09 13:06:37.488 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000645864 |
622011020024044683 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
3000 |
1000 |
1000 |
0 |
510000 |
0120696696100 |
|
| 643414 |
2022-11-09 13:40:35.354 |
2022-11-09 13:40:35.463 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000643414 |
622011020011723059 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018879573100 |
|
| 643415 |
2022-11-09 13:40:35.37 |
2022-11-09 13:40:35.564 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000643415 |
622011020007179142 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004333251100 |
|
| 643381 |
2022-11-09 13:30:35.022 |
2022-11-09 13:30:35.116 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000643381 |
622011020005266222 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084659363101 |
|
| 643369 |
2022-11-09 13:10:22.848 |
2022-11-09 13:10:22.943 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000643369 |
622011220003552702 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0099677260100 |
0110866704100 |
| 643400 |
2022-11-09 13:34:16.494 |
2022-11-09 13:34:16.582 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000643400 |
6013012010087267 |
MA0021 |
Payment Transfer Antar Bank |
80000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
83500 |
427901016723538 |
0111373736101 |
| 643383 |
2022-11-09 13:31:07.622 |
2022-11-09 13:31:07.721 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000643383 |
6013012010087267 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 643388 |
2022-11-09 13:32:04.737 |
2022-11-09 13:32:04.833 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000645889 |
622011020005266222 |
MA0010 |
Tarik Tunai |
4000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4005000 |
0084659363101 |
|
| 643394 |
2022-11-09 13:33:02.63 |
2022-11-09 13:33:02.748 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401000 |
00 |
00 |
Success |
|
|
000000643394 |
622011220000532509 |
MA0031 |
Pemindahbukuan |
800000 |
500 |
250 |
80 |
100 |
70 |
800500 |
0017254537100 |
0128517065100 |
| 641962 |
2022-11-08 12:51:53.166 |
2022-11-08 12:51:53.258 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000641962 |
622011020027147822 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0123602390100 |
0111373736101 |
| 641939 |
2022-11-08 12:18:46.479 |
2022-11-08 12:18:46.566 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644440 |
622011020005504861 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0057607017100 |
|
| 641966 |
2022-11-08 12:55:03.806 |
2022-11-08 12:55:03.912 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000644467 |
622011020022766758 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0081925658100 |
|
| 641944 |
2022-11-08 12:22:01.909 |
2022-11-08 12:22:02.006 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000644445 |
622011020022982405 |
MA0010 |
Tarik Tunai |
605000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
610000 |
0059315811100 |
|
| 641898 |
2022-11-08 11:14:34.353 |
2022-11-08 11:14:34.453 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000641898 |
622011220000802779 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057607531100 |
|
| 641921 |
2022-11-08 11:48:31.677 |
2022-11-08 11:48:31.797 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000644422 |
622011020031125970 |
MA0010 |
Tarik Tunai |
105000 |
3500 |
2100 |
700 |
700 |
0 |
108500 |
0108963646100 |
|
| 641901 |
2022-11-08 11:15:20.642 |
2022-11-08 11:15:20.735 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644402 |
622011220000802779 |
MA0010 |
Tarik Tunai |
5700000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5705000 |
0057607531100 |
|
| 641855 |
2022-11-08 10:37:59.136 |
2022-11-08 10:37:59.24 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641855 |
622011020022801753 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005538505100 |
|
| 641796 |
2022-11-08 10:02:55.76 |
2022-11-08 10:02:55.862 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000641796 |
6013011001754729 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
2100 |
700 |
700 |
0 |
103500 |
411601009789537 |
223001005095500 |
| 641800 |
2022-11-08 10:03:52.649 |
2022-11-08 10:03:52.804 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644301 |
622011020022939223 |
MA0010 |
Tarik Tunai |
230000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
233500 |
0010722705100 |
|
| 641806 |
2022-11-08 10:11:52.022 |
2022-11-08 10:11:52.125 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000641806 |
622011020022979773 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057731966100 |
|
| 641828 |
2022-11-08 10:21:51.368 |
2022-11-08 10:21:51.481 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000644329 |
622011220005503729 |
MA0010 |
Tarik Tunai |
120000 |
3500 |
2100 |
700 |
700 |
0 |
123500 |
0026227607100 |
|
| 641871 |
2022-11-08 10:40:49.593 |
2022-11-08 10:40:49.684 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641871 |
622011020028386163 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006829309100 |
|
| 641834 |
2022-11-08 10:27:49.196 |
2022-11-08 10:27:49.312 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644335 |
622011020009353810 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0023830752100 |
|
| 641841 |
2022-11-08 10:34:44.664 |
2022-11-08 10:34:44.757 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641841 |
622011220002966762 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100159206 |
|
| 641817 |
2022-11-08 10:17:43.207 |
2022-11-08 10:17:43.307 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000644318 |
622011020005593476 |
MA0010 |
Tarik Tunai |
1200000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1205000 |
0005050081100 |
|
| 641809 |
2022-11-08 10:12:42.943 |
2022-11-08 10:12:43.038 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000644310 |
622011020022979773 |
MA0010 |
Tarik Tunai |
3910000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3915000 |
0057731966100 |
|
| 641865 |
2022-11-08 10:39:41.633 |
2022-11-08 10:39:41.729 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000641865 |
622011020005674201 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0019250288100 |
0000011111111 |
| 641794 |
2022-11-08 10:02:39.405 |
2022-11-08 10:02:39.503 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000641794 |
6034399052410746 |
MA0021 |
Payment Transfer Antar Bank |
4315000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4318500 |
138810402428 |
043701049327503 |
| 641813 |
2022-11-08 10:16:38.515 |
2022-11-08 10:16:38.62 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000641813 |
622011020005593476 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005050081100 |
|
| 641820 |
2022-11-08 10:19:35.199 |
2022-11-08 10:19:35.307 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000641820 |
622011220005503729 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0026227607100 |
|
| 641848 |
2022-11-08 10:36:32.901 |
2022-11-08 10:36:33.005 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641848 |
622011020024454262 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006280935100 |
|
| 641852 |
2022-11-08 10:37:30.966 |
2022-11-08 10:37:31.066 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641852 |
622011020004567398 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009814965101 |
|
| 641878 |
2022-11-08 10:44:30.137 |
2022-11-08 10:44:30.254 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000644379 |
622011020012886186 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0103586208100 |
|
| 641857 |
2022-11-08 10:38:30.484 |
2022-11-08 10:38:30.576 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641857 |
622011020001951025 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007528711100 |
|
| 641843 |
2022-11-08 10:35:29.611 |
2022-11-08 10:35:29.74 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641843 |
622011020004578437 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006259375100 |
|
| 641862 |
2022-11-08 10:39:23.782 |
2022-11-08 10:39:23.899 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641862 |
622011020013839432 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006871623100 |
|
| 641873 |
2022-11-08 10:41:15.284 |
2022-11-08 10:41:15.38 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641873 |
622011020023382282 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009347763100 |
|
| 641789 |
2022-11-08 10:01:14.922 |
2022-11-08 10:01:15.024 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
401020 |
00 |
00 |
Success |
|
|
000000641789 |
622011020022939223 |
MA0021 |
Payment Transfer Antar Bank |
800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
803500 |
0010722705100 |
427101015121537 |
| 641869 |
2022-11-08 10:40:10.952 |
2022-11-08 10:40:11.046 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000641869 |
622011220004529774 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0096717822100 |
|
| 641867 |
2022-11-08 10:40:05.526 |
2022-11-08 10:40:05.633 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641867 |
622011020027415971 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060015521100 |
|
| 641850 |
2022-11-08 10:37:03.069 |
2022-11-08 10:37:03.166 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641850 |
622011020019655832 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0088623665101 |
|
| 641839 |
2022-11-08 10:34:02.497 |
2022-11-08 10:34:02.599 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641839 |
622011020006105197 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006246761100 |
|
| 641846 |
2022-11-08 10:36:01.201 |
2022-11-08 10:36:01.311 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641846 |
622011020026270906 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009296980100 |
|
| 641884 |
2022-11-08 10:51:01.931 |
2022-11-08 10:51:02.023 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644385 |
622011020029588791 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0125426972100 |
|
| 641859 |
2022-11-08 10:39:00.214 |
2022-11-08 10:39:00.301 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641859 |
622011020001830211 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0075068255100 |
|
| 641635 |
2022-11-08 09:00:59.481 |
2022-11-08 09:00:59.567 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000641635 |
622011990001968825 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080394608101 |
|
| 641729 |
2022-11-08 09:27:54.147 |
2022-11-08 09:27:54.253 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641729 |
622011020009355708 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018527448100 |
|
| 641759 |
2022-11-08 09:39:53.577 |
2022-11-08 09:39:53.679 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000641759 |
622011020017938487 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100081160 |
|
| 642620 |
2022-11-08 21:24:52.583 |
2022-11-08 21:24:52.689 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000642620 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 641779 |
2022-11-08 09:53:51.797 |
2022-11-08 09:53:51.941 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000641779 |
6013011029190849 |
MA0021 |
Payment Transfer Antar Bank |
700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
703500 |
427901008374531 |
0111373736101 |
| 641712 |
2022-11-08 09:20:50.74 |
2022-11-08 09:20:50.881 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641712 |
622011020022893891 |
MA0021 |
Payment Transfer Antar Bank |
2355000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2358500 |
0153100111172 |
3740704574 |
| 641756 |
2022-11-08 09:37:49.347 |
2022-11-08 09:37:49.439 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000641756 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0111373736101 |
0680622992 |
| 641770 |
2022-11-08 09:50:48.104 |
2022-11-08 09:50:48.199 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000641770 |
622011020009450657 |
MA0021 |
Payment Transfer Antar Bank |
2400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2403500 |
0099949317100 |
4371208563 |
| 641732 |
2022-11-08 09:28:44.638 |
2022-11-08 09:28:44.762 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641732 |
622011020009355708 |
MA0021 |
Payment Transfer Antar Bank |
1755000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1758500 |
0018527448100 |
3740704574 |
| 641688 |
2022-11-08 09:14:44.198 |
2022-11-08 09:14:44.309 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000641688 |
622011020004969651 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082978380101 |
|
| 641699 |
2022-11-08 09:16:43.379 |
2022-11-08 09:16:43.485 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641699 |
622011220001554569 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057730870100 |
|
| 641786 |
2022-11-08 09:59:42.602 |
2022-11-08 09:59:42.731 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000641786 |
622011020022939223 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010722705100 |
|
| 641661 |
2022-11-08 09:05:41.03 |
2022-11-08 09:05:41.131 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641661 |
622011220001253527 |
MA0021 |
Payment Transfer Antar Bank |
1755000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1758500 |
0023836602100 |
3740704574 |
| 641725 |
2022-11-08 09:24:39.081 |
2022-11-08 09:24:39.2 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000641725 |
622011220006123618 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057896663100 |
|
| 641672 |
2022-11-08 09:09:39.231 |
2022-11-08 09:09:39.337 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000641672 |
622011990000526772 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0008888855555 |
|
| 641708 |
2022-11-08 09:18:39.973 |
2022-11-08 09:18:40.059 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000644209 |
622011020021669946 |
MA0010 |
Tarik Tunai |
885000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
890000 |
0114131601100 |
|
| 641738 |
2022-11-08 09:30:39.748 |
2022-11-08 09:30:39.85 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641738 |
622011020010815955 |
MA0021 |
Payment Transfer Antar Bank |
1555000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1558500 |
0019868168100 |
3740704574 |
| 641749 |
2022-11-08 09:35:38.166 |
2022-11-08 09:35:38.319 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641749 |
622011020009496619 |
MA0021 |
Payment Transfer Antar Bank |
2505000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2508500 |
0019264556100 |
3740704574 |
| 641633 |
2022-11-08 09:00:38.881 |
2022-11-08 09:00:38.979 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641633 |
622011020026919809 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0064924753101 |
|
| 641694 |
2022-11-08 09:15:37.258 |
2022-11-08 09:15:37.349 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641694 |
622011020018273207 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018523795100 |
|
| 641643 |
2022-11-08 09:02:36.258 |
2022-11-08 09:02:36.352 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641643 |
622011020008095396 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019870162100 |
|
| 641752 |
2022-11-08 09:36:31.228 |
2022-11-08 09:36:31.314 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641752 |
622011020017938487 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100081160 |
|
| 642607 |
2022-11-08 21:03:30.293 |
2022-11-08 21:03:30.394 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000642607 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 641666 |
2022-11-08 09:08:29.25 |
2022-11-08 09:08:29.515 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641666 |
622011020023233337 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100058467 |
|
| 641722 |
2022-11-08 09:23:29.68 |
2022-11-08 09:23:29.776 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641722 |
622011020005265745 |
MA0021 |
Payment Transfer Antar Bank |
1705000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1708500 |
0004516966100 |
3740704574 |
| 641714 |
2022-11-08 09:21:25.284 |
2022-11-08 09:21:25.376 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641714 |
622011020005265745 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004516966100 |
|
| 641706 |
2022-11-08 09:18:25.933 |
2022-11-08 09:18:26.027 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641706 |
622011020022893891 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100111172 |
|
| 641702 |
2022-11-08 09:17:23.08 |
2022-11-08 09:17:23.173 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641702 |
622011220001554569 |
MA0021 |
Payment Transfer Antar Bank |
12405000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12408500 |
0057730870100 |
413001016897535 |
| 641745 |
2022-11-08 09:35:21.043 |
2022-11-08 09:35:21.138 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000644246 |
622011020016712958 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0011266568100 |
|
| 641649 |
2022-11-08 09:03:21.6 |
2022-11-08 09:03:21.728 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000641649 |
622011990001968825 |
MA0021 |
Payment Transfer Antar Bank |
1660000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1663500 |
0080394608101 |
1160005011367 |
| 641638 |
2022-11-08 09:01:20.196 |
2022-11-08 09:01:20.297 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641638 |
622011020026919809 |
MA0021 |
Payment Transfer Antar Bank |
385000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
388500 |
0064924753101 |
1340010420007 |
| 641691 |
2022-11-08 09:15:18.283 |
2022-11-08 09:15:18.372 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000641691 |
622011020023008713 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082430555102 |
|
| 641762 |
2022-11-08 09:40:17.177 |
2022-11-08 09:40:17.294 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000644263 |
622011020022636522 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0018879476100 |
|
| 641682 |
2022-11-08 09:13:17.708 |
2022-11-08 09:13:17.801 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000641682 |
622011020019058284 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086498537100 |
|
| 641697 |
2022-11-08 09:16:14.429 |
2022-11-08 09:16:14.526 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641697 |
622011020018273207 |
MA0021 |
Payment Transfer Antar Bank |
1805000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1808500 |
0018523795100 |
3740704574 |
| 641648 |
2022-11-08 09:03:14.824 |
2022-11-08 09:03:15.076 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641648 |
622011020008095396 |
MA0021 |
Payment Transfer Antar Bank |
1875000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1878500 |
0019870162100 |
3740704574 |
| 641734 |
2022-11-08 09:29:13.498 |
2022-11-08 09:29:13.618 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641734 |
622011020010815955 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019868168100 |
|
| 641686 |
2022-11-08 09:14:09.033 |
2022-11-08 09:14:09.159 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000644187 |
622011020019058284 |
MA0010 |
Tarik Tunai |
910000 |
5000 |
3000 |
1000 |
1000 |
0 |
915000 |
0086498537100 |
|
| 641669 |
2022-11-08 09:09:07.017 |
2022-11-08 09:09:07.105 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641669 |
622011020023233337 |
MA0021 |
Payment Transfer Antar Bank |
1355000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1358500 |
0153100058467 |
3740704574 |
| 641675 |
2022-11-08 09:10:04.54 |
2022-11-08 09:10:04.638 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641675 |
622011020019193370 |
MA0021 |
Payment Transfer Antar Bank |
2105000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2108500 |
0004479025100 |
3740704574 |
| 642605 |
2022-11-08 21:03:04.235 |
2022-11-08 21:03:04.33 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000642605 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 641657 |
2022-11-08 09:05:03.578 |
2022-11-08 09:05:03.693 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641657 |
622011220001253527 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023836602100 |
|
| 641781 |
2022-11-08 09:54:02.987 |
2022-11-08 09:54:03.097 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000644282 |
622011020021669748 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0114131407100 |
|
| 641743 |
2022-11-08 09:35:01.52 |
2022-11-08 09:35:01.624 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641743 |
622011020009496619 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019264556100 |
|
| 641590 |
2022-11-08 08:24:58.63 |
2022-11-08 08:24:58.733 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644091 |
622011020010817506 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0002663058100 |
|
| 641620 |
2022-11-08 08:54:50.357 |
2022-11-08 08:54:50.462 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644121 |
622011020026851572 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0077457194100 |
|
| 641625 |
2022-11-08 08:57:43.5 |
2022-11-08 08:57:43.596 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000641625 |
622011020030040469 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0127460825100 |
0111373736101 |
| 641587 |
2022-11-08 08:23:35.429 |
2022-11-08 08:23:35.525 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644088 |
622011020018134102 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0110656963100 |
|
| 641627 |
2022-11-08 08:58:34.079 |
2022-11-08 08:58:34.19 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641627 |
622011220005512241 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100117543 |
|
| 641576 |
2022-11-08 08:17:34.299 |
2022-11-08 08:17:34.406 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000641576 |
622011990004529525 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005314100100 |
|
| 641580 |
2022-11-08 08:19:33.205 |
2022-11-08 08:19:33.302 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644081 |
622011990004529525 |
MA0010 |
Tarik Tunai |
920000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
925000 |
0005314100100 |
|
| 641630 |
2022-11-08 08:59:25.357 |
2022-11-08 08:59:25.483 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000641630 |
622011220005512241 |
MA0021 |
Payment Transfer Antar Bank |
180000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
183500 |
0153100117543 |
427301023832536 |
| 641560 |
2022-11-08 08:00:25.043 |
2022-11-08 08:00:25.137 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000644061 |
622011220006787180 |
MA0010 |
Tarik Tunai |
155000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
158500 |
0008903891100 |
|
| 641598 |
2022-11-08 08:34:23.788 |
2022-11-08 08:34:23.891 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000641598 |
6013011029186797 |
MA0021 |
Payment Transfer Antar Bank |
300000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
303500 |
427901016156537 |
0111373736101 |
| 641615 |
2022-11-08 08:51:22.563 |
2022-11-08 08:51:22.654 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641615 |
622011020019193370 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004479025100 |
|
| 641566 |
2022-11-08 08:09:14.56 |
2022-11-08 08:09:14.668 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000641566 |
622011020028119465 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0125063721100 |
|
| 641612 |
2022-11-08 08:49:09.509 |
2022-11-08 08:49:09.602 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000641612 |
622011010001460747 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0082561196101 |
0111373736101 |
| 641570 |
2022-11-08 08:10:04.64 |
2022-11-08 08:10:04.742 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000644071 |
622011020028119465 |
MA0010 |
Tarik Tunai |
310000 |
5000 |
3000 |
1000 |
1000 |
0 |
315000 |
0125063721100 |
|
| 641524 |
2022-11-08 07:25:59.491 |
2022-11-08 07:25:59.591 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644025 |
622011020022938605 |
MA0010 |
Tarik Tunai |
3400000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3405000 |
0057612762100 |
|
| 641511 |
2022-11-08 07:14:57.743 |
2022-11-08 07:14:57.844 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000644012 |
622011020018998936 |
MA0010 |
Tarik Tunai |
183000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
186500 |
0113066989100 |
|
| 641507 |
2022-11-08 07:11:51.72 |
2022-11-08 07:11:51.824 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000641507 |
622011410000498476 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0018889668100 |
|
| 641517 |
2022-11-08 07:17:50.914 |
2022-11-08 07:17:51.007 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000644018 |
622011020022883710 |
MA0010 |
Tarik Tunai |
2710000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2715000 |
0076926042100 |
|
| 641551 |
2022-11-08 07:54:46.249 |
2022-11-08 07:54:46.419 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000641551 |
5221842159534020 |
MA0021 |
Payment Transfer Antar Bank |
1100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1103500 |
428001001380504 |
0111373736101 |
| 641557 |
2022-11-08 07:59:45.504 |
2022-11-08 07:59:45.606 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000641557 |
622011220006787180 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0008903891100 |
|
| 642545 |
2022-11-08 19:24:40.446 |
2022-11-08 19:24:40.544 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000642545 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 642542 |
2022-11-08 19:21:40.754 |
2022-11-08 19:21:40.85 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000642542 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 641529 |
2022-11-08 07:32:36.095 |
2022-11-08 07:32:36.196 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000641529 |
622011020000099339 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0087535371100 |
|
| 641537 |
2022-11-08 07:35:32.543 |
2022-11-08 07:35:32.648 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644038 |
622011020000099339 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0087535371100 |
|
| 641547 |
2022-11-08 07:53:30.562 |
2022-11-08 07:53:30.677 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000641547 |
5221842159534020 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 642519 |
2022-11-08 19:08:28.16 |
2022-11-08 19:08:28.272 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000645020 |
622011020004244063 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0163110056719 |
|
| 642527 |
2022-11-08 19:10:27.228 |
2022-11-08 19:10:27.312 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000645028 |
622011020027096078 |
MA0010 |
Tarik Tunai |
1700000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1705000 |
0122585247100 |
|
| 642521 |
2022-11-08 19:09:21.075 |
2022-11-08 19:09:21.173 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000642521 |
622011020027096078 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0122585247100 |
|
| 642565 |
2022-11-08 19:46:21.931 |
2022-11-08 19:46:22.053 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000642565 |
1946341310111201 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1503500 |
0000000100222226 |
431001016940532 |
| 642536 |
2022-11-08 19:18:15.948 |
2022-11-08 19:18:16.04 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000642536 |
622011410001065332 |
MA0031 |
Pemindahbukuan |
275000 |
500 |
250 |
80 |
100 |
70 |
275500 |
0115203398101 |
0122585247100 |
| 641533 |
2022-11-08 07:35:11.536 |
2022-11-08 07:35:11.627 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000641533 |
622011220006779625 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0027104665101 |
0000011111111 |
| 642549 |
2022-11-08 19:26:07.587 |
2022-11-08 19:26:07.685 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000642549 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10003500 |
0110355920100 |
1550002775735 |
| 642560 |
2022-11-08 19:43:07.139 |
2022-11-08 19:43:07.248 |
15130737 |
00240037000737 |
AGEN - Kartini |
|
401020 |
00 |
00 |
Success |
|
|
000000642560 |
622011020019780259 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
2100 |
700 |
700 |
0 |
1003500 |
0069106481100 |
009701048348502 |
| 642524 |
2022-11-08 19:10:04.783 |
2022-11-08 19:10:04.879 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000642524 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 642497 |
2022-11-08 18:36:58.401 |
2022-11-08 18:36:58.507 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000644998 |
622011990001981448 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0097488940100 |
|
| 641470 |
2022-11-08 06:40:54.754 |
2022-11-08 06:40:54.861 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000643971 |
622011020003324171 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0023849143100 |
|
| 641490 |
2022-11-08 06:51:46.219 |
2022-11-08 06:51:46.327 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000641490 |
622011410001036994 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
2100 |
700 |
700 |
0 |
603500 |
0081777292100 |
424001011160536 |
| 641467 |
2022-11-08 06:39:44.984 |
2022-11-08 06:39:45.078 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000643968 |
622011220001268269 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0023850052100 |
|
| 642484 |
2022-11-08 18:16:40.45 |
2022-11-08 18:16:40.554 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000642484 |
622011990001845106 |
MA0031 |
Pemindahbukuan |
2000000 |
500 |
250 |
80 |
100 |
70 |
2000500 |
0080504403100 |
0000011111111 |
| 642504 |
2022-11-08 18:45:33.963 |
2022-11-08 18:45:34.052 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000642504 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
1200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1203500 |
0069994822100 |
2990783074 |
| 641479 |
2022-11-08 06:47:33.32 |
2022-11-08 06:47:33.428 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000641479 |
6013010231507261 |
MA0021 |
Payment Transfer Antar Bank |
1350000 |
3500 |
2100 |
700 |
700 |
0 |
1353500 |
430401030429537 |
430401031931537 |
| 641496 |
2022-11-08 06:55:18.209 |
2022-11-08 06:55:18.309 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000641496 |
6013010290620393 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
432201006589533 |
0115203398101 |
| 641485 |
2022-11-08 06:50:03.142 |
2022-11-08 06:50:03.237 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000641485 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 641486 |
2022-11-08 06:50:03.873 |
2022-11-08 06:50:03.96 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
401020 |
00 |
00 |
Success |
|
|
000000641486 |
622011020003560279 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
2100 |
700 |
700 |
0 |
1003500 |
0078341653101 |
1310015617410 |
| 642457 |
2022-11-08 17:39:58.896 |
2022-11-08 17:39:58.99 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000642457 |
6013010231507261 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 642427 |
2022-11-08 17:01:55.075 |
2022-11-08 17:01:55.168 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000644928 |
622011020029040827 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250583100 |
|
| 642463 |
2022-11-08 17:44:55.509 |
2022-11-08 17:44:55.617 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000642463 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 641421 |
2022-11-08 05:39:48.162 |
2022-11-08 05:39:48.255 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000641421 |
6013010231507261 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
2100 |
700 |
700 |
0 |
403500 |
430401030429537 |
1340006667488 |
| 642445 |
2022-11-08 17:26:42.373 |
2022-11-08 17:26:42.477 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000642445 |
622011020008773000 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018002817100 |
|
| 642442 |
2022-11-08 17:23:40.222 |
2022-11-08 17:23:40.332 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000642442 |
622011020012753485 |
MA0031 |
Pemindahbukuan |
5960000 |
500 |
300 |
100 |
100 |
0 |
5960500 |
0122927865100 |
0081777292100 |
| 641435 |
2022-11-08 05:56:32.253 |
2022-11-08 05:56:32.371 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401020 |
00 |
00 |
Success |
|
|
000000641435 |
6013011217492544 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
2100 |
700 |
700 |
0 |
2003500 |
430401032167539 |
430401030429537 |
| 642459 |
2022-11-08 17:40:32.705 |
2022-11-08 17:40:32.81 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000642459 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 642449 |
2022-11-08 17:28:12.793 |
2022-11-08 17:28:12.889 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000644950 |
622011020008773000 |
MA0010 |
Tarik Tunai |
405000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
410000 |
0018002817100 |
|
| 642378 |
2022-11-08 16:00:56.472 |
2022-11-08 16:00:56.566 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642378 |
622011220000035339 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082555226100 |
|
| 642422 |
2022-11-08 16:58:45.823 |
2022-11-08 16:58:45.959 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000642422 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0110866704100 |
0118203798101 |
| 642382 |
2022-11-08 16:01:43.599 |
2022-11-08 16:01:43.703 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000642382 |
622011220000035339 |
MA0021 |
Payment Transfer Antar Bank |
1750000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1753500 |
0082555226100 |
0381068403 |
| 642413 |
2022-11-08 16:54:28.608 |
2022-11-08 16:54:28.697 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000642413 |
6281736007205673 |
MA0023 |
Transfer Antar Bank Fallback |
1110000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1113500 |
0826015845 |
0019114694100 |
| 642418 |
2022-11-08 16:57:20.665 |
2022-11-08 16:57:20.798 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000642418 |
6013011127937760 |
MA0021 |
Payment Transfer Antar Bank |
410000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
413500 |
008001268035506 |
0019114694100 |
| 642409 |
2022-11-08 16:52:19.914 |
2022-11-08 16:52:20.006 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000642409 |
6281736007205673 |
MA0063 |
Informasi Saldo Fallback |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 642376 |
2022-11-08 16:00:04.139 |
2022-11-08 16:00:04.234 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000642376 |
622011990001398635 |
MA0021 |
Payment Transfer Antar Bank |
1490000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1493500 |
0082562915100 |
0381068403 |
| 642336 |
2022-11-08 15:44:56.75 |
2022-11-08 15:44:56.852 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642336 |
622011990001361690 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082138961100 |
|
| 642269 |
2022-11-08 15:10:55.625 |
2022-11-08 15:10:55.725 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000642269 |
622011020018273207 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018523795100 |
|
| 642344 |
2022-11-08 15:46:54.111 |
2022-11-08 15:46:54.199 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000644845 |
622011020017360716 |
MA0010 |
Tarik Tunai |
510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
515000 |
0065259801100 |
|
| 642304 |
2022-11-08 15:21:54.772 |
2022-11-08 15:21:54.875 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642304 |
622011020018793014 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0153100099852 |
2991048105 |
| 642292 |
2022-11-08 15:18:53.702 |
2022-11-08 15:18:53.809 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642292 |
622011220001973686 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0153100148552 |
427401019056532 |
| 642273 |
2022-11-08 15:14:50.85 |
2022-11-08 15:14:50.955 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642273 |
622011220002961623 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006022121100 |
|
| 642334 |
2022-11-08 15:43:46.738 |
2022-11-08 15:43:46.872 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642334 |
622011220002672048 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003894381100 |
|
| 642340 |
2022-11-08 15:45:46.221 |
2022-11-08 15:45:46.352 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000642340 |
622011990001361690 |
MA0021 |
Payment Transfer Antar Bank |
1400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1403500 |
0082138961100 |
3770822458 |
| 642295 |
2022-11-08 15:19:44.414 |
2022-11-08 15:19:44.53 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642295 |
622011020005268020 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200043212 |
|
| 642329 |
2022-11-08 15:38:39.08 |
2022-11-08 15:38:39.173 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000642329 |
622011430001373791 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755824100 |
|
| 642257 |
2022-11-08 15:05:39.53 |
2022-11-08 15:05:39.631 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000642257 |
622011220003270396 |
MA0031 |
Pemindahbukuan |
3000000 |
500 |
250 |
80 |
100 |
70 |
3000500 |
0102700971100 |
0101801195100 |
| 642251 |
2022-11-08 15:04:36.257 |
2022-11-08 15:04:36.36 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000642251 |
622011020023820174 |
MA0031 |
Pemindahbukuan |
950000 |
500 |
250 |
80 |
100 |
70 |
950500 |
0116559412102 |
0101801195100 |
| 642349 |
2022-11-08 15:48:33.186 |
2022-11-08 15:48:33.281 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000642349 |
622011430001585055 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106757216100 |
|
| 642261 |
2022-11-08 15:07:30.382 |
2022-11-08 15:07:30.478 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642261 |
622011990003042033 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084594271100 |
|
| 642364 |
2022-11-08 15:56:30.514 |
2022-11-08 15:56:30.635 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000642364 |
622011020020387128 |
MA0021 |
Payment Transfer Antar Bank |
1340000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1343500 |
0082563180100 |
0381068403 |
| 642316 |
2022-11-08 15:28:29.119 |
2022-11-08 15:28:29.255 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000642316 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0115203398101 |
428601016803533 |
| 642276 |
2022-11-08 15:15:29.91 |
2022-11-08 15:15:30.012 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000642276 |
622011220002961623 |
MA0031 |
Pemindahbukuan |
230000 |
500 |
250 |
80 |
100 |
70 |
230500 |
0006022121100 |
0096270968101 |
| 642259 |
2022-11-08 15:06:25.976 |
2022-11-08 15:06:26.068 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000642259 |
622011990003042033 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0084594271100 |
|
| 642320 |
2022-11-08 15:31:25.315 |
2022-11-08 15:31:25.405 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000642320 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
432201005615535 |
| 642308 |
2022-11-08 15:25:25.216 |
2022-11-08 15:25:25.341 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000642308 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
740000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
743500 |
0106854742100 |
0040146750 |
| 642298 |
2022-11-08 15:20:25.433 |
2022-11-08 15:20:25.536 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642298 |
622011020005268020 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0153200043212 |
170401001379538 |
| 642279 |
2022-11-08 15:16:24.974 |
2022-11-08 15:16:25.072 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642279 |
622011220001554619 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005760569100 |
|
| 642366 |
2022-11-08 15:57:24.463 |
2022-11-08 15:57:24.595 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642366 |
622011020023244607 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082555730100 |
|
| 642358 |
2022-11-08 15:54:23.843 |
2022-11-08 15:54:23.968 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
541019 |
00 |
00 |
Success |
|
|
000000642358 |
622011410000912104 |
P00031 |
Payment PBB |
7443.2 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
12443.2 |
|
|
| 642355 |
2022-11-08 15:53:23.507 |
2022-11-08 15:53:23.604 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000642355 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 642358 |
2022-11-08 15:54:23.843 |
2022-11-08 15:54:23.968 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
541019 |
00 |
00 |
Success |
|
|
000000642358 |
622011410000912104 |
P00031 |
Payment PBB |
7443.2 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
12443.2 |
|
|
| 642312 |
2022-11-08 15:27:20.883 |
2022-11-08 15:27:20.998 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000642312 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
162000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
165500 |
0115203398101 |
428601016803533 |
| 642267 |
2022-11-08 15:10:19.443 |
2022-11-08 15:10:19.536 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642267 |
622011020023244607 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082555730100 |
|
| 642286 |
2022-11-08 15:17:18.766 |
2022-11-08 15:17:18.944 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000642286 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0110866704100 |
0099660929100 |
| 642325 |
2022-11-08 15:34:16.438 |
2022-11-08 15:34:16.569 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000642325 |
622011220002672048 |
MA0031 |
Pemindahbukuan |
4200000 |
500 |
250 |
80 |
100 |
70 |
4200500 |
0003894381100 |
1210708888888 |
| 642346 |
2022-11-08 15:47:16.549 |
2022-11-08 15:47:16.645 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000642346 |
622011220002672048 |
MA0021 |
Payment Transfer Antar Bank |
1250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1253500 |
0003894381100 |
1810785191 |
| 642370 |
2022-11-08 15:58:15.995 |
2022-11-08 15:58:16.091 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000642370 |
622011020023244607 |
MA0021 |
Payment Transfer Antar Bank |
1550000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1553500 |
0082555730100 |
0381068403 |
| 642372 |
2022-11-08 15:59:14.139 |
2022-11-08 15:59:14.236 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642372 |
622011990001398635 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082562915100 |
|
| 642300 |
2022-11-08 15:21:12.688 |
2022-11-08 15:21:12.787 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642300 |
622011020018793014 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100099852 |
|
| 642360 |
2022-11-08 15:55:07.349 |
2022-11-08 15:55:07.451 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642360 |
622011020020387128 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082563180100 |
|
| 642284 |
2022-11-08 15:17:05.9 |
2022-11-08 15:17:05.998 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642284 |
622011220001554619 |
MA0021 |
Payment Transfer Antar Bank |
230000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
233500 |
0005760569100 |
426201016501537 |
| 642289 |
2022-11-08 15:18:03.258 |
2022-11-08 15:18:03.351 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642289 |
622011220001973686 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100148552 |
|
| 642264 |
2022-11-08 15:09:01.476 |
2022-11-08 15:09:01.571 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642264 |
622011220000035339 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082555226100 |
|
| 642253 |
2022-11-08 15:05:00.969 |
2022-11-08 15:05:01.063 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642253 |
622011220003270396 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0102700971100 |
|
| 642222 |
2022-11-08 14:41:59.225 |
2022-11-08 14:41:59.326 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000642222 |
622011020006105197 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006246761100 |
|
| 642221 |
2022-11-08 14:41:57.571 |
2022-11-08 14:41:57.657 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000642221 |
6013014080718912 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
483501044378535 |
008001025097503 |
| 642156 |
2022-11-08 14:05:56.626 |
2022-11-08 14:05:56.712 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642156 |
622011020016245645 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0973200003502 |
|
| 642214 |
2022-11-08 14:40:56.281 |
2022-11-08 14:40:56.379 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000642214 |
622011020004578437 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006259375100 |
|
| 642169 |
2022-11-08 14:07:55.817 |
2022-11-08 14:07:55.906 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000642169 |
622011020023820174 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116559412102 |
|
| 642196 |
2022-11-08 14:25:53.802 |
2022-11-08 14:25:53.899 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000642196 |
622011020001951025 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007528711100 |
|
| 642204 |
2022-11-08 14:32:51.59 |
2022-11-08 14:32:51.696 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000642204 |
622011220000577355 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020932597100 |
|
| 642239 |
2022-11-08 14:51:47.526 |
2022-11-08 14:51:47.617 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000642239 |
622011020007793090 |
MA0021 |
Payment Transfer Antar Bank |
650000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
653500 |
0089466121101 |
413001022584536 |
| 642183 |
2022-11-08 14:20:45.268 |
2022-11-08 14:20:45.483 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642183 |
622011020001774823 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010763037100 |
|
| 642191 |
2022-11-08 14:23:43.633 |
2022-11-08 14:23:43.769 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642191 |
622011020001774823 |
MA0021 |
Payment Transfer Antar Bank |
605000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
608500 |
0010763037100 |
3740704574 |
| 642232 |
2022-11-08 14:50:42.393 |
2022-11-08 14:50:42.493 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000642232 |
622011020018781548 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009414053100 |
|
| 642142 |
2022-11-08 14:02:42.387 |
2022-11-08 14:02:42.49 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642142 |
622011220005939147 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082977090101 |
|
| 642159 |
2022-11-08 14:06:41.729 |
2022-11-08 14:06:41.833 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642159 |
622011020016245645 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0973200003502 |
427501029646533 |
| 642237 |
2022-11-08 14:51:37.394 |
2022-11-08 14:51:37.485 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000644738 |
622011020018781548 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0009414053100 |
|
| 642166 |
2022-11-08 14:07:34.9 |
2022-11-08 14:07:35.022 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000644667 |
622011220004095834 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0101302210100 |
|
| 642224 |
2022-11-08 14:42:34.163 |
2022-11-08 14:42:34.288 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000642224 |
622011020027415971 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060015521100 |
|
| 642165 |
2022-11-08 14:07:33.958 |
2022-11-08 14:07:34.047 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642165 |
622011990001748466 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0065155486101 |
|
| 642140 |
2022-11-08 14:02:33.297 |
2022-11-08 14:02:33.387 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642140 |
622011220001373796 |
MA0021 |
Payment Transfer Antar Bank |
225000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
228500 |
0153200058052 |
170401001379538 |
| 642206 |
2022-11-08 14:33:33.31 |
2022-11-08 14:33:33.406 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000644707 |
622011020025986387 |
MA0010 |
Tarik Tunai |
3160000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3165000 |
0124558761101 |
|
| 642172 |
2022-11-08 14:08:32.576 |
2022-11-08 14:08:32.693 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642172 |
622011990001748466 |
MA0021 |
Payment Transfer Antar Bank |
130000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
133500 |
0065155486101 |
428501016969539 |
| 642187 |
2022-11-08 14:22:31.074 |
2022-11-08 14:22:31.167 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000642187 |
622011020001774823 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010763037100 |
|
| 642217 |
2022-11-08 14:41:28.45 |
2022-11-08 14:41:28.554 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000642217 |
622011220002966762 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100159206 |
|
| 642144 |
2022-11-08 14:03:27.87 |
2022-11-08 14:03:27.974 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642144 |
622011020018793006 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079274364101 |
|
| 642153 |
2022-11-08 14:05:27.628 |
2022-11-08 14:05:27.736 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642153 |
622011020004969644 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005553751100 |
|
| 642230 |
2022-11-08 14:50:22.407 |
2022-11-08 14:50:22.59 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000642230 |
622011020007793090 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0089466121101 |
|
| 642175 |
2022-11-08 14:09:19.477 |
2022-11-08 14:09:19.559 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000642175 |
622011020023820174 |
MA0031 |
Pemindahbukuan |
1150000 |
500 |
250 |
80 |
100 |
70 |
1150500 |
0116559412102 |
1210708888888 |
| 642210 |
2022-11-08 14:37:19.244 |
2022-11-08 14:37:19.341 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000642210 |
622011020001951025 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007528711100 |
|
| 642201 |
2022-11-08 14:32:16.987 |
2022-11-08 14:32:17.093 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000642201 |
622011020025986387 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0124558761101 |
|
| 642136 |
2022-11-08 14:01:12.36 |
2022-11-08 14:01:12.452 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642136 |
622011220001373796 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200058052 |
|
| 642148 |
2022-11-08 14:04:12.73 |
2022-11-08 14:04:12.838 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642148 |
622011020018793006 |
MA0021 |
Payment Transfer Antar Bank |
230000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
233500 |
0079274364101 |
2991042921 |
| 642193 |
2022-11-08 14:25:10.111 |
2022-11-08 14:25:10.208 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000642193 |
622011020001951025 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007528711100 |
|
| 642161 |
2022-11-08 14:07:05.466 |
2022-11-08 14:07:05.558 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642161 |
622011020023820174 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116559412102 |
|
| 642135 |
2022-11-08 14:01:04.568 |
2022-11-08 14:01:04.672 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000642135 |
622011220005088812 |
MA0031 |
Pemindahbukuan |
750000 |
500 |
250 |
80 |
100 |
70 |
750500 |
0082909540101 |
0004945506100 |
| 642244 |
2022-11-08 14:56:01.664 |
2022-11-08 14:56:01.761 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000642244 |
622011020025276581 |
MA0021 |
Payment Transfer Antar Bank |
3283000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3286500 |
0022826281100 |
414101010550506 |
| 641996 |
2022-11-08 13:16:59.942 |
2022-11-08 13:17:00.038 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641996 |
622011020007081561 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005157897100 |
|
| 642100 |
2022-11-08 13:47:59.385 |
2022-11-08 13:47:59.47 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000642100 |
622011020030972455 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0127547726101 |
1210708888888 |
| 642005 |
2022-11-08 13:18:58.89 |
2022-11-08 13:18:58.985 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642005 |
622011020018134540 |
MA0021 |
Payment Transfer Antar Bank |
905000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
908500 |
0004704703100 |
3740704574 |
| 642076 |
2022-11-08 13:43:58.286 |
2022-11-08 13:43:58.384 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642076 |
622011020018110557 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082892958101 |
|
| 642109 |
2022-11-08 13:49:58.72 |
2022-11-08 13:49:58.829 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642109 |
622011020005896564 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0064433539100 |
|
| 642029 |
2022-11-08 13:28:55.329 |
2022-11-08 13:28:55.444 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642029 |
622011020005468240 |
MA0021 |
Payment Transfer Antar Bank |
285000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
288500 |
0005255279100 |
3740704574 |
| 642008 |
2022-11-08 13:20:51.432 |
2022-11-08 13:20:51.53 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642008 |
622011020017975513 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200064303 |
|
| 642081 |
2022-11-08 13:44:49.103 |
2022-11-08 13:44:49.196 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000642081 |
622011020018110557 |
MA0031 |
Pemindahbukuan |
1400000 |
500 |
250 |
80 |
100 |
70 |
1400500 |
0082892958101 |
1210708888888 |
| 642107 |
2022-11-08 13:49:46.946 |
2022-11-08 13:49:47.037 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000642107 |
622011220000103277 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0004538285100 |
0118557042101 |
| 641978 |
2022-11-08 13:07:44.516 |
2022-11-08 13:07:44.619 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000644479 |
622011020025985454 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0124550351100 |
|
| 642023 |
2022-11-08 13:26:44.178 |
2022-11-08 13:26:44.275 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642023 |
622011020005468240 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005255279100 |
|
| 642000 |
2022-11-08 13:17:44.201 |
2022-11-08 13:17:44.304 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642000 |
622011020007081561 |
MA0021 |
Payment Transfer Antar Bank |
275000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
278500 |
0005157897100 |
3740704574 |
| 642113 |
2022-11-08 13:50:44.809 |
2022-11-08 13:50:44.898 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642113 |
622011020007770049 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002872951100 |
|
| 642130 |
2022-11-08 13:58:43.166 |
2022-11-08 13:58:43.28 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000642130 |
622011220005088812 |
MA0031 |
Pemindahbukuan |
3140000 |
500 |
250 |
80 |
100 |
70 |
3140500 |
0082909540101 |
1210708888888 |
| 642021 |
2022-11-08 13:25:43.839 |
2022-11-08 13:25:43.925 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000642021 |
622011220001660168 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0073502497101 |
0023831589100 |
| 642121 |
2022-11-08 13:55:40.639 |
2022-11-08 13:55:40.734 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642121 |
622011220001373366 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0058570753100 |
|
| 641994 |
2022-11-08 13:16:40.346 |
2022-11-08 13:16:40.439 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000641994 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0110866704100 |
0023219379100 |
| 642127 |
2022-11-08 13:57:36.578 |
2022-11-08 13:57:36.675 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642127 |
622011220005088812 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082909540101 |
|
| 642036 |
2022-11-08 13:32:35.987 |
2022-11-08 13:32:36.119 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000642036 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
616000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
619500 |
0106854742100 |
1486180294 |
| 642091 |
2022-11-08 13:46:35.236 |
2022-11-08 13:46:35.339 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642091 |
622011020019191150 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0092686663101 |
|
| 642062 |
2022-11-08 13:42:35.056 |
2022-11-08 13:42:35.195 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642062 |
622011020001773767 |
MA0021 |
Payment Transfer Antar Bank |
220000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
223500 |
0004471598100 |
3741236638 |
| 642035 |
2022-11-08 13:32:34.85 |
2022-11-08 13:32:34.939 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642035 |
622011020008095396 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019870162100 |
|
| 642010 |
2022-11-08 13:21:34.949 |
2022-11-08 13:21:35.079 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642010 |
622011220001660168 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0073502497101 |
|
| 642083 |
2022-11-08 13:45:33.284 |
2022-11-08 13:45:33.423 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642083 |
622011990002143402 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082908897101 |
|
| 642116 |
2022-11-08 13:51:32.612 |
2022-11-08 13:51:32.694 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000642116 |
622011020007770049 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0002872951100 |
0153200103688 |
| 642013 |
2022-11-08 13:23:30.053 |
2022-11-08 13:23:30.162 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642013 |
622011020000062758 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0008222347100 |
|
| 641987 |
2022-11-08 13:14:30.476 |
2022-11-08 13:14:30.605 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000641987 |
622011020016130375 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0010586224100 |
0111373736101 |
| 641992 |
2022-11-08 13:16:25.74 |
2022-11-08 13:16:25.841 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000641992 |
622011020018793535 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100057054 |
|
| 642111 |
2022-11-08 13:50:23.503 |
2022-11-08 13:50:23.661 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642111 |
622011020023008713 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082430555102 |
|
| 642124 |
2022-11-08 13:56:22.748 |
2022-11-08 13:56:22.846 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642124 |
622011220001373366 |
MA0021 |
Payment Transfer Antar Bank |
205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
208500 |
0058570753100 |
3740704574 |
| 642078 |
2022-11-08 13:44:20.96 |
2022-11-08 13:44:21.048 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642078 |
622011020018122396 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0153100096264 |
013301017840535 |
| 642071 |
2022-11-08 13:43:19.666 |
2022-11-08 13:43:19.752 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000644572 |
622011020000332334 |
MA0010 |
Tarik Tunai |
610000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
615000 |
0085847333100 |
|
| 642002 |
2022-11-08 13:18:18.649 |
2022-11-08 13:18:18.744 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642002 |
622011020018134540 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004704703100 |
|
| 642050 |
2022-11-08 13:41:18.15 |
2022-11-08 13:41:18.246 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642050 |
622011020001773767 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004471598100 |
|
| 642017 |
2022-11-08 13:24:15.941 |
2022-11-08 13:24:16.034 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000642017 |
622011020000062758 |
MA0021 |
Payment Transfer Antar Bank |
550000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
553500 |
0008222347100 |
2990744761 |
| 642043 |
2022-11-08 13:34:15.033 |
2022-11-08 13:34:15.141 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642043 |
622011020018792966 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0072142489101 |
|
| 642060 |
2022-11-08 13:42:13.141 |
2022-11-08 13:42:13.227 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642060 |
622011020004969651 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082978380101 |
|
| 642038 |
2022-11-08 13:33:11.184 |
2022-11-08 13:33:11.285 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642038 |
622011020017937570 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153610006448 |
|
| 642059 |
2022-11-08 13:42:11.752 |
2022-11-08 13:42:11.88 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000642059 |
622011020000332334 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085847333100 |
|
| 642087 |
2022-11-08 13:46:08.653 |
2022-11-08 13:46:08.74 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000642087 |
622011990002143402 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0082908897101 |
1210708888888 |
| 642094 |
2022-11-08 13:47:08.441 |
2022-11-08 13:47:08.562 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000642094 |
622011020030972455 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0127547726101 |
|
| 642103 |
2022-11-08 13:49:07.216 |
2022-11-08 13:49:07.311 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000642103 |
622011220000103277 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004538285100 |
|
| 642069 |
2022-11-08 13:43:06.84 |
2022-11-08 13:43:06.935 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000642069 |
622011020004969651 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0082978380101 |
1210708888888 |
| 642057 |
2022-11-08 13:42:06.509 |
2022-11-08 13:42:06.597 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000642057 |
622011020028105589 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0113100120454 |
|
| 642068 |
2022-11-08 13:43:04.764 |
2022-11-08 13:43:04.871 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000644569 |
622011020028105589 |
MA0010 |
Tarik Tunai |
1448000 |
5000 |
3000 |
1000 |
1000 |
0 |
1453000 |
0113100120454 |
|
| 642101 |
2022-11-08 13:48:03.575 |
2022-11-08 13:48:03.658 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000642101 |
622011020019191150 |
MA0031 |
Pemindahbukuan |
3300000 |
500 |
250 |
80 |
100 |
70 |
3300500 |
0092686663101 |
0127394180102 |
| 641159 |
2022-11-07 21:09:48.691 |
2022-11-07 21:09:48.795 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000641159 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 641161 |
2022-11-07 21:10:34.301 |
2022-11-07 21:10:34.396 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000641161 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 641169 |
2022-11-07 21:23:13.309 |
2022-11-07 21:23:13.404 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000641169 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 641118 |
2022-11-07 20:18:59.056 |
2022-11-07 20:18:59.16 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000643619 |
622011020017430477 |
MA0010 |
Tarik Tunai |
4330000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4335000 |
0113897775100 |
|
| 641149 |
2022-11-07 20:53:55.771 |
2022-11-07 20:53:55.882 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000641149 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 641115 |
2022-11-07 20:17:34.736 |
2022-11-07 20:17:34.838 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000641115 |
622011020017430477 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113897775100 |
|
| 641134 |
2022-11-07 20:40:17.401 |
2022-11-07 20:40:17.514 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000641134 |
6013011217492544 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 641080 |
2022-11-07 19:32:54.089 |
2022-11-07 19:32:54.195 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000641080 |
6032988660866034 |
MA0021 |
Payment Transfer Antar Bank |
4500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4503500 |
1340016718164 |
431001016940532 |
| 641102 |
2022-11-07 19:56:50.242 |
2022-11-07 19:56:50.346 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000641102 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
4000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4003500 |
0110866704100 |
424301002455530 |
| 641083 |
2022-11-07 19:34:16.242 |
2022-11-07 19:34:16.34 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000641083 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 641088 |
2022-11-07 19:38:14.101 |
2022-11-07 19:38:14.203 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000641088 |
622011020018477527 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0100158892100 |
431001016940532 |
| 641062 |
2022-11-07 19:03:12.397 |
2022-11-07 19:03:12.502 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000641062 |
6013012076193934 |
MA0021 |
Payment Transfer Antar Bank |
800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
803500 |
799301005151535 |
0069994822100 |
| 641099 |
2022-11-07 19:56:07.757 |
2022-11-07 19:56:07.863 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000641099 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 641061 |
2022-11-07 19:03:07.284 |
2022-11-07 19:03:07.393 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000641061 |
6032988644311800 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
1340018529254 |
431001016940532 |
| 641011 |
2022-11-07 18:08:46.029 |
2022-11-07 18:08:46.124 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
401000 |
00 |
00 |
Success |
|
|
000000641011 |
622011990001116151 |
MA0031 |
Pemindahbukuan |
1095000 |
500 |
300 |
100 |
100 |
0 |
1095500 |
0102727665101 |
0081777292100 |
| 641055 |
2022-11-07 18:59:44.884 |
2022-11-07 18:59:44.981 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000641055 |
6032988644311800 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 641037 |
2022-11-07 18:33:39.647 |
2022-11-07 18:33:39.77 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000641037 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0069994822100 |
428001001711501 |
| 641018 |
2022-11-07 18:16:29.673 |
2022-11-07 18:16:29.762 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000643519 |
622011020027874540 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
305000 |
0123862724100 |
|
| 641021 |
2022-11-07 18:19:18.725 |
2022-11-07 18:19:18.828 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000641021 |
622011020027874540 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123862724100 |
|
| 641044 |
2022-11-07 18:43:13.434 |
2022-11-07 18:43:13.559 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000641044 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0069994822100 |
325501022421531 |
| 641026 |
2022-11-07 18:22:04.559 |
2022-11-07 18:22:04.659 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000641026 |
6281736008246304 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
0826048981 |
0019114694100 |
| 640984 |
2022-11-07 17:39:54.014 |
2022-11-07 17:39:54.116 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000640984 |
6013010068971671 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
432201007071533 |
0115203398101 |
| 640996 |
2022-11-07 17:48:54.873 |
2022-11-07 17:48:54.973 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401020 |
00 |
00 |
Success |
|
|
000000640996 |
622011990000526772 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10003500 |
0008888855555 |
0457399876 |
| 640957 |
2022-11-07 17:03:43.479 |
2022-11-07 17:03:43.585 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000640957 |
622011020023144732 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082430687100 |
|
| 641003 |
2022-11-07 17:57:33.748 |
2022-11-07 17:57:33.853 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000641003 |
622011990001116151 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0102727665101 |
|
| 640987 |
2022-11-07 17:42:27.478 |
2022-11-07 17:42:27.574 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000640987 |
622011020017348802 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0129199792100 |
|
| 640960 |
2022-11-07 17:04:26.536 |
2022-11-07 17:04:26.66 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000640960 |
622011020023144732 |
MA0031 |
Pemindahbukuan |
220000 |
500 |
250 |
80 |
100 |
70 |
220500 |
0082430687100 |
1210708888888 |
| 640990 |
2022-11-07 17:43:16.309 |
2022-11-07 17:43:16.452 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000643491 |
622011020017348802 |
MA0010 |
Tarik Tunai |
210000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
213500 |
0129199792100 |
|
| 640979 |
2022-11-07 17:36:03.082 |
2022-11-07 17:36:03.19 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000640979 |
6281736008220861 |
MA0021 |
Payment Transfer Antar Bank |
1010000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1013500 |
0826015900 |
0019114694100 |
| 640823 |
2022-11-07 16:02:56.534 |
2022-11-07 16:02:56.629 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000640823 |
622011220003626662 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009868461100 |
|
| 640924 |
2022-11-07 16:42:56.582 |
2022-11-07 16:42:56.681 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000640924 |
622011020008773943 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009336451100 |
|
| 640864 |
2022-11-07 16:17:56.932 |
2022-11-07 16:17:57.032 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000640864 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 640883 |
2022-11-07 16:21:55.681 |
2022-11-07 16:21:55.797 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640883 |
622011220004327252 |
MA0021 |
Payment Transfer Antar Bank |
1705000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1708500 |
0057729236100 |
3740704574 |
| 640843 |
2022-11-07 16:11:53.902 |
2022-11-07 16:11:54.006 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640843 |
622011020001673819 |
MA0021 |
Payment Transfer Antar Bank |
10205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10208500 |
0023827166100 |
3740704574 |
| 640819 |
2022-11-07 16:01:50.239 |
2022-11-07 16:01:50.369 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640819 |
622011220003049113 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023832690100 |
|
| 640930 |
2022-11-07 16:43:49.047 |
2022-11-07 16:43:49.147 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000643431 |
622011020008773943 |
MA0010 |
Tarik Tunai |
2365000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2370000 |
0009336451100 |
|
| 640869 |
2022-11-07 16:18:47.196 |
2022-11-07 16:18:47.289 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000640869 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 640848 |
2022-11-07 16:12:44.063 |
2022-11-07 16:12:44.15 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000640848 |
622011020001673819 |
MA0031 |
Pemindahbukuan |
800000 |
500 |
250 |
80 |
100 |
70 |
800500 |
0023827166100 |
0004685660100 |
| 640900 |
2022-11-07 16:26:42.706 |
2022-11-07 16:26:42.799 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640900 |
622011020018273272 |
MA0021 |
Payment Transfer Antar Bank |
1455000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1458500 |
0004613880100 |
3740704574 |
| 640851 |
2022-11-07 16:13:39.423 |
2022-11-07 16:13:39.54 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640851 |
622011220000103830 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020003960100 |
|
| 640854 |
2022-11-07 16:15:39.112 |
2022-11-07 16:15:39.21 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000640854 |
622011020027368741 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063968005101 |
|
| 640936 |
2022-11-07 16:46:36.482 |
2022-11-07 16:46:36.611 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000640936 |
6013011120447197 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 640860 |
2022-11-07 16:16:35.832 |
2022-11-07 16:16:35.954 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000643361 |
622011020027368741 |
MA0010 |
Tarik Tunai |
610000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
615000 |
0063968005101 |
|
| 640951 |
2022-11-07 16:55:35.973 |
2022-11-07 16:55:36.069 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000643452 |
622011990002677292 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0023702150100 |
|
| 640933 |
2022-11-07 16:44:34.079 |
2022-11-07 16:44:34.183 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000643434 |
622011020019347315 |
MA0010 |
Tarik Tunai |
760000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
765000 |
0079575070100 |
|
| 640885 |
2022-11-07 16:22:30.309 |
2022-11-07 16:22:30.406 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640885 |
622011020018272985 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018877546100 |
|
| 640827 |
2022-11-07 16:04:28.828 |
2022-11-07 16:04:28.94 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000640827 |
622011020023428242 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082816941100 |
|
| 640839 |
2022-11-07 16:11:26.464 |
2022-11-07 16:11:26.579 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000640839 |
6013010231507261 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 640894 |
2022-11-07 16:25:24.274 |
2022-11-07 16:25:24.393 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640894 |
622011020009290251 |
MA0021 |
Payment Transfer Antar Bank |
3405000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3408500 |
0973100005685 |
3740704574 |
| 640891 |
2022-11-07 16:24:24.709 |
2022-11-07 16:24:24.806 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640891 |
622011020009290251 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0973100005685 |
|
| 640866 |
2022-11-07 16:18:23.206 |
2022-11-07 16:18:23.311 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640866 |
622011020018943460 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057609060100 |
|
| 640877 |
2022-11-07 16:20:23.6 |
2022-11-07 16:20:23.712 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000640877 |
6281736008245835 |
MA0021 |
Payment Transfer Antar Bank |
2380000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2383500 |
0826048972 |
0019114694100 |
| 640831 |
2022-11-07 16:06:22.765 |
2022-11-07 16:06:22.857 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000640831 |
622011020023428242 |
MA0031 |
Pemindahbukuan |
450000 |
500 |
250 |
80 |
100 |
70 |
450500 |
0082816941100 |
1210708888888 |
| 640873 |
2022-11-07 16:19:22.649 |
2022-11-07 16:19:22.765 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640873 |
622011020018943460 |
MA0021 |
Payment Transfer Antar Bank |
1805000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1808500 |
0057609060100 |
3740704574 |
| 640845 |
2022-11-07 16:12:22.037 |
2022-11-07 16:12:22.178 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000640845 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 640858 |
2022-11-07 16:16:19.068 |
2022-11-07 16:16:19.16 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640858 |
622011220000103830 |
MA0021 |
Payment Transfer Antar Bank |
2005000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2008500 |
0020003960100 |
3740704574 |
| 640834 |
2022-11-07 16:09:18.443 |
2022-11-07 16:09:18.536 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000640834 |
622011410001036994 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0081777292100 |
|
| 640888 |
2022-11-07 16:23:17.629 |
2022-11-07 16:23:17.722 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640888 |
622011020018272985 |
MA0021 |
Payment Transfer Antar Bank |
1905000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1908500 |
0018877546100 |
3740704574 |
| 640810 |
2022-11-07 16:00:17.389 |
2022-11-07 16:00:17.48 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000640810 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
130000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
133500 |
0106854742100 |
1256746787 |
| 640926 |
2022-11-07 16:43:17.095 |
2022-11-07 16:43:17.196 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000640926 |
622011020019347315 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079575070100 |
|
| 640809 |
2022-11-07 16:00:10.376 |
2022-11-07 16:00:10.499 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640809 |
622011020001513411 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023831228100 |
|
| 640947 |
2022-11-07 16:55:06.685 |
2022-11-07 16:55:06.775 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000640947 |
622011020011277528 |
MA0031 |
Pemindahbukuan |
2000000 |
500 |
250 |
80 |
100 |
70 |
2000500 |
0102221631101 |
0110866704100 |
| 640816 |
2022-11-07 16:01:06.012 |
2022-11-07 16:01:06.104 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640816 |
622011020008463438 |
MA0031 |
Pemindahbukuan |
158300 |
500 |
250 |
80 |
100 |
70 |
158800 |
0099969520101 |
0813100005213 |
| 640897 |
2022-11-07 16:26:04.239 |
2022-11-07 16:26:04.343 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640897 |
622011020018273272 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004613880100 |
|
| 640922 |
2022-11-07 16:42:03.558 |
2022-11-07 16:42:03.733 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000640922 |
6013014054956787 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10003500 |
431001020697537 |
431001016940532 |
| 640940 |
2022-11-07 16:48:02.28 |
2022-11-07 16:48:02.371 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000640940 |
6013011120447197 |
MA0021 |
Payment Transfer Antar Bank |
700000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
703500 |
483501015020505 |
008001025097503 |
| 640824 |
2022-11-07 16:03:02.276 |
2022-11-07 16:03:02.372 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640824 |
622011220003049113 |
MA0021 |
Payment Transfer Antar Bank |
12805000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12808500 |
0023832690100 |
3740704574 |
| 640837 |
2022-11-07 16:10:01.373 |
2022-11-07 16:10:01.498 |
15130753 |
00160037000722 |
Bumdes mitra sejahtera |
|
301000 |
00 |
00 |
Success |
|
|
000000640837 |
6013010231507261 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
- TABUNGAN |
|
| 640815 |
2022-11-07 16:01:00.906 |
2022-11-07 16:01:01.006 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640815 |
622011020001513411 |
MA0021 |
Payment Transfer Antar Bank |
11655000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
11658500 |
0023831228100 |
3740704574 |
| 640879 |
2022-11-07 16:21:00.887 |
2022-11-07 16:21:01.011 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640879 |
622011220004327252 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057729236100 |
|
| 640743 |
2022-11-07 15:47:59.712 |
2022-11-07 15:47:59.927 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000640743 |
622011020030068403 |
MA0021 |
Payment Transfer Antar Bank |
46000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
49500 |
0023101178665 |
1340013328553 |
| 640560 |
2022-11-07 15:01:59.337 |
2022-11-07 15:01:59.446 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000640560 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 640662 |
2022-11-07 15:27:58.92 |
2022-11-07 15:27:59.014 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640662 |
622011020015206408 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023833514100 |
|
| 640708 |
2022-11-07 15:39:57.817 |
2022-11-07 15:39:57.973 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640708 |
622011020023246859 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009841393100 |
|
| 640619 |
2022-11-07 15:19:56.99 |
2022-11-07 15:19:57.087 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640619 |
622011020004567802 |
MA0031 |
Pemindahbukuan |
1950000 |
500 |
250 |
80 |
100 |
70 |
1950500 |
0023100123398 |
0023200081303 |
| 640594 |
2022-11-07 15:10:56.079 |
2022-11-07 15:10:56.177 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000640594 |
622011220000543712 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0022198114101 |
|
| 640715 |
2022-11-07 15:41:56.352 |
2022-11-07 15:41:56.442 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000640715 |
622011020010934723 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0103666694101 |
|
| 640807 |
2022-11-07 15:59:55.357 |
2022-11-07 15:59:55.449 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640807 |
622011020008463438 |
MA0031 |
Pemindahbukuan |
711700 |
500 |
250 |
80 |
100 |
70 |
712200 |
0099969520101 |
0023200081303 |
| 640670 |
2022-11-07 15:29:55.981 |
2022-11-07 15:29:56.092 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640670 |
622011220003629229 |
MA0031 |
Pemindahbukuan |
1600000 |
500 |
250 |
80 |
100 |
70 |
1600500 |
0092237087101 |
0023200081303 |
| 640607 |
2022-11-07 15:14:54.922 |
2022-11-07 15:14:55.046 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640607 |
622011020030345439 |
MA0031 |
Pemindahbukuan |
986700 |
500 |
250 |
80 |
100 |
70 |
987200 |
0003760561100 |
0023200081303 |
| 640765 |
2022-11-07 15:50:53.101 |
2022-11-07 15:50:53.222 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640765 |
622011020010816938 |
MA0021 |
Payment Transfer Antar Bank |
12655000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12658500 |
0023831988100 |
3740704574 |
| 640566 |
2022-11-07 15:05:53.666 |
2022-11-07 15:05:53.776 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000640566 |
622011020018793063 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057612398100 |
|
| 640681 |
2022-11-07 15:32:51.085 |
2022-11-07 15:32:51.183 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000640681 |
6281736008246312 |
MA0021 |
Payment Transfer Antar Bank |
2500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2503500 |
0826049260 |
0019114694100 |
| 640789 |
2022-11-07 15:56:51.965 |
2022-11-07 15:56:52.081 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640789 |
622011020005753765 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023825937100 |
|
| 640611 |
2022-11-07 15:16:51.486 |
2022-11-07 15:16:51.594 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640611 |
622011020027416193 |
MA0031 |
Pemindahbukuan |
2750000 |
500 |
250 |
80 |
100 |
70 |
2750500 |
0008717788100 |
0023200081303 |
| 640649 |
2022-11-07 15:25:50.942 |
2022-11-07 15:25:51.037 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640649 |
622011020023246933 |
MA0031 |
Pemindahbukuan |
1056100 |
500 |
250 |
80 |
100 |
70 |
1056600 |
0603100063261 |
0023200081303 |
| 640755 |
2022-11-07 15:49:50.151 |
2022-11-07 15:49:50.286 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640755 |
622011990003161114 |
MA0021 |
Payment Transfer Antar Bank |
12255000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12258500 |
0019870197100 |
3740704574 |
| 640725 |
2022-11-07 15:43:48.985 |
2022-11-07 15:43:49.084 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000640725 |
622011220003628742 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0603100070203 |
|
| 640783 |
2022-11-07 15:53:47.886 |
2022-11-07 15:53:47.977 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000640783 |
622011410000499060 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0000011111111 |
|
| 640677 |
2022-11-07 15:31:46.816 |
2022-11-07 15:31:46.904 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640677 |
622011020025701398 |
MA0031 |
Pemindahbukuan |
1500000 |
500 |
250 |
80 |
100 |
70 |
1500500 |
0023210901569 |
0023200081303 |
| 640794 |
2022-11-07 15:57:46.468 |
2022-11-07 15:57:46.558 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640794 |
622011020008463438 |
MA0031 |
Pemindahbukuan |
1830000 |
500 |
250 |
80 |
100 |
70 |
1830500 |
0099969520101 |
0023200081303 |
| 640763 |
2022-11-07 15:50:44.924 |
2022-11-07 15:50:45.019 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000640763 |
5221842100028189 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
001201180906505 |
008001025097503 |
| 640636 |
2022-11-07 15:22:44.31 |
2022-11-07 15:22:44.433 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640636 |
622011020030274332 |
MA0021 |
Payment Transfer Antar Bank |
1855000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1858500 |
0057727950100 |
3740704574 |
| 640557 |
2022-11-07 15:00:44.595 |
2022-11-07 15:00:44.701 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000640557 |
622011410000498476 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0018889668100 |
|
| 640694 |
2022-11-07 15:35:43.337 |
2022-11-07 15:35:43.447 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000640694 |
622011020008463438 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0099969520101 |
|
| 640762 |
2022-11-07 15:50:41.949 |
2022-11-07 15:50:42.044 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640762 |
622011020023246933 |
MA0031 |
Pemindahbukuan |
145000 |
500 |
250 |
80 |
100 |
70 |
145500 |
0603100063261 |
0100461137100 |
| 640737 |
2022-11-07 15:46:41.868 |
2022-11-07 15:46:41.978 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000640737 |
6032988649794059 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 640584 |
2022-11-07 15:09:41.114 |
2022-11-07 15:09:41.239 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000640584 |
622011020027415971 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060015521100 |
|
| 640604 |
2022-11-07 15:13:41.891 |
2022-11-07 15:13:41.995 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640604 |
622011020030345439 |
MA0031 |
Pemindahbukuan |
1079200 |
500 |
250 |
80 |
100 |
70 |
1079700 |
0003760561100 |
0023200081303 |
| 640787 |
2022-11-07 15:55:41.581 |
2022-11-07 15:55:41.673 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000640787 |
622011410001037000 |
MA0031 |
Pemindahbukuan |
1850000 |
500 |
300 |
100 |
100 |
0 |
1850500 |
0106845522100 |
0077260668100 |
| 640600 |
2022-11-07 15:11:40.158 |
2022-11-07 15:11:40.253 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000640600 |
622011990003522208 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003946150100 |
|
| 640579 |
2022-11-07 15:08:40.282 |
2022-11-07 15:08:40.396 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640579 |
622011020017972379 |
MA0021 |
Payment Transfer Antar Bank |
12555000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12558500 |
0153200047179 |
3740704574 |
| 640664 |
2022-11-07 15:28:39.723 |
2022-11-07 15:28:39.825 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640664 |
622011020030068403 |
MA0031 |
Pemindahbukuan |
653400 |
500 |
250 |
80 |
100 |
70 |
653900 |
0023101178665 |
0023200081303 |
| 640621 |
2022-11-07 15:20:39.782 |
2022-11-07 15:20:39.916 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640621 |
622011020018207312 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057729481100 |
|
| 640721 |
2022-11-07 15:42:38.642 |
2022-11-07 15:42:38.736 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640721 |
622011220003628742 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0603100070203 |
|
| 640653 |
2022-11-07 15:26:37.505 |
2022-11-07 15:26:37.605 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640653 |
622011220002590273 |
MA0021 |
Payment Transfer Antar Bank |
11155000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
11158500 |
0017222244100 |
3740704574 |
| 640555 |
2022-11-07 15:00:35.837 |
2022-11-07 15:00:36.272 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000640555 |
622011020022193607 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0114131296100 |
0115203398101 |
| 640554 |
2022-11-07 15:00:34.32 |
2022-11-07 15:00:34.414 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000643055 |
622011020010655161 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
510000 |
0100564777100 |
|
| 640799 |
2022-11-07 15:58:34.611 |
2022-11-07 15:58:34.72 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000640799 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0106854742100 |
2310104381 |
| 640668 |
2022-11-07 15:29:34.909 |
2022-11-07 15:29:35.04 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000640668 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0115203398101 |
8528082116087015 |
| 640592 |
2022-11-07 15:10:33.333 |
2022-11-07 15:10:33.427 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640592 |
622011020010816953 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085939041101 |
|
| 640688 |
2022-11-07 15:34:33.089 |
2022-11-07 15:34:33.183 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000640688 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 640591 |
2022-11-07 15:10:32.141 |
2022-11-07 15:10:32.258 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000640591 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
2400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2403500 |
0106854742100 |
2310104381 |
| 640719 |
2022-11-07 15:42:30.091 |
2022-11-07 15:42:30.188 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000640719 |
622011020010934723 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0103666694101 |
|
| 640628 |
2022-11-07 15:21:29.651 |
2022-11-07 15:21:29.759 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640628 |
622011020018207312 |
MA0021 |
Payment Transfer Antar Bank |
2155000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2158500 |
0057729481100 |
3740704574 |
| 640598 |
2022-11-07 15:11:28.263 |
2022-11-07 15:11:28.381 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640598 |
622011020010816953 |
MA0021 |
Payment Transfer Antar Bank |
2005000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2008500 |
0085939041101 |
3740704574 |
| 640615 |
2022-11-07 15:18:26.114 |
2022-11-07 15:18:26.23 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640615 |
622011990003522208 |
MA0031 |
Pemindahbukuan |
1220000 |
500 |
250 |
80 |
100 |
70 |
1220500 |
0003946150100 |
0023200081303 |
| 640658 |
2022-11-07 15:27:26.921 |
2022-11-07 15:27:27.011 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640658 |
622011020002539399 |
MA0031 |
Pemindahbukuan |
1233400 |
500 |
250 |
80 |
100 |
70 |
1233900 |
0058982660100 |
0023200081303 |
| 640645 |
2022-11-07 15:25:26.04 |
2022-11-07 15:25:26.161 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640645 |
622011220002590273 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017222244100 |
|
| 640577 |
2022-11-07 15:08:26.061 |
2022-11-07 15:08:26.177 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000640577 |
622011020002539399 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0058982660100 |
|
| 640673 |
2022-11-07 15:30:24.581 |
2022-11-07 15:30:24.689 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640673 |
622011020015206408 |
MA0021 |
Payment Transfer Antar Bank |
12805000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12808500 |
0023833514100 |
3740704574 |
| 640633 |
2022-11-07 15:22:23.834 |
2022-11-07 15:22:23.936 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640633 |
622011990000350694 |
MA0031 |
Pemindahbukuan |
2066700 |
500 |
250 |
80 |
100 |
70 |
2067200 |
0060525358100 |
0023200081303 |
| 640767 |
2022-11-07 15:51:22.613 |
2022-11-07 15:51:22.71 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640767 |
622011020004090565 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0973100005367 |
|
| 640775 |
2022-11-07 15:52:21.779 |
2022-11-07 15:52:21.889 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000640775 |
622011410001037000 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106845522100 |
|
| 640729 |
2022-11-07 15:45:21.354 |
2022-11-07 15:45:21.468 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000640729 |
622011020020224743 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057841664100 |
|
| 640758 |
2022-11-07 15:50:20.32 |
2022-11-07 15:50:20.464 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640758 |
622011020010816938 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023831988100 |
|
| 640780 |
2022-11-07 15:53:20.093 |
2022-11-07 15:53:20.181 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
380000 |
00 |
00 |
Success |
|
|
000000640780 |
622011410001065332 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 640570 |
2022-11-07 15:07:19.882 |
2022-11-07 15:07:19.983 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640570 |
622011020017937570 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153610006448 |
|
| 640562 |
2022-11-07 15:03:18.573 |
2022-11-07 15:03:18.693 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
380000 |
00 |
00 |
Success |
|
|
000000640562 |
622011410001065332 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 640744 |
2022-11-07 15:48:17.833 |
2022-11-07 15:48:17.937 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000640744 |
6032980506788324 |
MA0021 |
Payment Transfer Antar Bank |
900000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
903500 |
1340017220236 |
403201011184539 |
| 640735 |
2022-11-07 15:46:17.379 |
2022-11-07 15:46:17.529 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000640735 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
10000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10003500 |
0106854742100 |
1730012747789 |
| 640704 |
2022-11-07 15:38:15.439 |
2022-11-07 15:38:15.531 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640704 |
622011220005771664 |
MA0021 |
Payment Transfer Antar Bank |
12655000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
12658500 |
0023826534100 |
3740704574 |
| 640700 |
2022-11-07 15:37:13.814 |
2022-11-07 15:37:13.931 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640700 |
622011220005771664 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023826534100 |
|
| 640773 |
2022-11-07 15:52:13.938 |
2022-11-07 15:52:14.026 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640773 |
622011020004090565 |
MA0021 |
Payment Transfer Antar Bank |
13205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
13208500 |
0973100005367 |
3740704574 |
| 640690 |
2022-11-07 15:35:12.568 |
2022-11-07 15:35:12.659 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640690 |
622011020018939757 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023831473100 |
|
| 640711 |
2022-11-07 15:41:11.26 |
2022-11-07 15:41:11.352 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000640711 |
622011020023246859 |
MA0031 |
Pemindahbukuan |
1350000 |
500 |
250 |
80 |
100 |
70 |
1350500 |
0009841393100 |
0091406152100 |
| 640625 |
2022-11-07 15:21:10.681 |
2022-11-07 15:21:10.811 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640625 |
622011220000543712 |
MA0031 |
Pemindahbukuan |
1830000 |
500 |
250 |
80 |
100 |
70 |
1830500 |
0022198114101 |
0023200081303 |
| 640750 |
2022-11-07 15:49:10.554 |
2022-11-07 15:49:10.65 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000640750 |
6032980506788324 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 640749 |
2022-11-07 15:49:09.761 |
2022-11-07 15:49:09.85 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640749 |
622011990003161114 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019870197100 |
|
| 640631 |
2022-11-07 15:22:04.602 |
2022-11-07 15:22:04.743 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640631 |
622011020030274332 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057727950100 |
|
| 640685 |
2022-11-07 15:34:03.413 |
2022-11-07 15:34:03.532 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640685 |
622011220003626662 |
MA0031 |
Pemindahbukuan |
1100000 |
500 |
250 |
80 |
100 |
70 |
1100500 |
0009868461100 |
0023200081303 |
| 640733 |
2022-11-07 15:46:03.966 |
2022-11-07 15:46:04.061 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
380000 |
00 |
00 |
Success |
|
|
000000640733 |
622011020020224743 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057841664100 |
|
| 640797 |
2022-11-07 15:58:02.328 |
2022-11-07 15:58:02.412 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640797 |
622011020005753765 |
MA0021 |
Payment Transfer Antar Bank |
13205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
13208500 |
0023825937100 |
3740704574 |
| 640747 |
2022-11-07 15:49:01.755 |
2022-11-07 15:49:01.868 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000640747 |
5221842100028189 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 640574 |
2022-11-07 15:08:01.229 |
2022-11-07 15:08:01.335 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000640574 |
622011020017972379 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200047179 |
|
| 640640 |
2022-11-07 15:24:01.179 |
2022-11-07 15:24:01.278 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000640640 |
622011220000565871 |
MA0031 |
Pemindahbukuan |
2033400 |
500 |
250 |
80 |
100 |
70 |
2033900 |
0060550689101 |
0023200081303 |
| 640778 |
2022-11-07 15:53:01.479 |
2022-11-07 15:53:01.586 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000640778 |
622011220000565871 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0060550689101 |
|
| 640696 |
2022-11-07 15:36:00.071 |
2022-11-07 15:36:00.178 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000640696 |
622011020018939757 |
MA0021 |
Payment Transfer Antar Bank |
10205000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
10208500 |
0023831473100 |
3740704574 |
| 640527 |
2022-11-07 14:35:58.207 |
2022-11-07 14:35:58.372 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000640527 |
622011430001585055 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106757216100 |
|
| 640544 |
2022-11-07 14:58:53.017 |
2022-11-07 14:58:53.136 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000643045 |
622011020005266867 |
MA0010 |
Tarik Tunai |
1300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1305000 |
0153100124820 |
|
| 640519 |
2022-11-07 14:31:52.604 |
2022-11-07 14:31:52.769 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000640519 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0115203398101 |
040701018031504 |
| 640549 |
2022-11-07 14:59:30.367 |
2022-11-07 14:59:30.468 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000640549 |
622011020010655161 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100564777100 |
|
| 640539 |
2022-11-07 14:57:19.937 |
2022-11-07 14:57:20.096 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000640539 |
622011020005266867 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153100124820 |
|
| 640546 |
2022-11-07 14:59:15.582 |
2022-11-07 14:59:15.672 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401000 |
00 |
00 |
Success |
|
|
000000640546 |
622011020029038656 |
MA0031 |
Pemindahbukuan |
900000 |
500 |
250 |
80 |
100 |
70 |
900500 |
0123250400100 |
0115203398101 |
| 640512 |
2022-11-07 14:24:09.088 |
2022-11-07 14:24:09.265 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000640512 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 640524 |
2022-11-07 14:34:00.246 |
2022-11-07 14:34:00.36 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000640524 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0110866704100 |
0100102269101 |
| 80187 |
2022-11-03 09:21:59.928 |
2022-11-03 09:21:59.995 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000082688 |
622011020020449209 |
MA0010 |
Tarik Tunai |
1255000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1260000 |
0113865547101 |
|
| 80156 |
2022-11-03 09:02:58.33 |
2022-11-03 09:02:58.409 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000080156 |
622011020030267419 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0126346867101 |
|
| 80167 |
2022-11-03 09:05:57.171 |
2022-11-03 09:05:57.25 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401000 |
00 |
00 |
Success |
|
|
000000080167 |
622011020026173688 |
MA0031 |
Pemindahbukuan |
8040000 |
500 |
250 |
80 |
100 |
70 |
8040500 |
0124429226100 |
0106854742100 |
| 80153 |
2022-11-03 09:01:57.735 |
2022-11-03 09:01:57.851 |
15130752 |
01660037000721 |
Bumdes teja perceka |
|
301000 |
00 |
00 |
Success |
|
|
000000080153 |
622011410001037034 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0101138518100 |
|
| 80200 |
2022-11-03 09:34:50.684 |
2022-11-03 09:34:50.76 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000080200 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
125000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
128500 |
0111373736101 |
9881784581014284 |
| 80191 |
2022-11-03 09:23:46.971 |
2022-11-03 09:23:47.058 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000080191 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
132000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
135500 |
0111373736101 |
156501002325504 |
| 80213 |
2022-11-03 09:40:33.692 |
2022-11-03 09:40:33.762 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000080213 |
6013013011545477 |
MA0021 |
Payment Transfer Antar Bank |
4490000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4493500 |
427401024653531 |
0111373736101 |
| 80175 |
2022-11-03 09:12:33.757 |
2022-11-03 09:12:33.865 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000080175 |
622011020004269953 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005307708100 |
|
| 80203 |
2022-11-03 09:37:32.879 |
2022-11-03 09:37:32.958 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000080203 |
6013013011545477 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 80178 |
2022-11-03 09:13:21.158 |
2022-11-03 09:13:21.231 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000080178 |
622011020004269953 |
MA0031 |
Pemindahbukuan |
2350000 |
500 |
250 |
80 |
100 |
70 |
2350500 |
0005307708100 |
1210708888888 |
| 80169 |
2022-11-03 09:06:10.901 |
2022-11-03 09:06:10.976 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000082670 |
622011010003496897 |
MA0010 |
Tarik Tunai |
305000 |
5000 |
3000 |
1000 |
1000 |
0 |
310000 |
0082249184100 |
|
| 80210 |
2022-11-03 09:40:10.826 |
2022-11-03 09:40:10.928 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000082711 |
622011990001715135 |
MA0010 |
Tarik Tunai |
1755000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1760000 |
0093977130100 |
|
| 80184 |
2022-11-03 09:21:07.056 |
2022-11-03 09:21:07.142 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000080184 |
622011020020449209 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0113865547101 |
|
| 80159 |
2022-11-03 09:04:04.416 |
2022-11-03 09:04:04.496 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000082660 |
622011020030267419 |
MA0010 |
Tarik Tunai |
990000 |
5000 |
3000 |
1000 |
1000 |
0 |
995000 |
0126346867101 |
|
| 80089 |
2022-11-03 08:26:58.564 |
2022-11-03 08:26:58.635 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000082590 |
622011020025986437 |
MA0010 |
Tarik Tunai |
905000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
910000 |
0124558832100 |
|
| 80144 |
2022-11-03 08:56:49.506 |
2022-11-03 08:56:49.574 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000082645 |
622011010003185268 |
MA0010 |
Tarik Tunai |
750000 |
5000 |
3000 |
1000 |
1000 |
0 |
755000 |
0082760075100 |
|
| 80103 |
2022-11-03 08:35:48.839 |
2022-11-03 08:35:48.905 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000082604 |
622011020002089122 |
MA0010 |
Tarik Tunai |
3030000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3035000 |
0062663911101 |
|
| 80149 |
2022-11-03 08:57:48.89 |
2022-11-03 08:57:48.965 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000080149 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0111373736101 |
7550367089 |
| 80124 |
2022-11-03 08:47:43.685 |
2022-11-03 08:47:43.756 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
401000 |
00 |
00 |
Success |
|
|
000000080124 |
622011020004988685 |
MA0031 |
Pemindahbukuan |
5500000 |
500 |
250 |
80 |
100 |
70 |
5500500 |
0018886103100 |
0082832114100 |
| 80093 |
2022-11-03 08:29:42.854 |
2022-11-03 08:29:42.936 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000080093 |
622011020019058284 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086498537100 |
|
| 80055 |
2022-11-03 08:09:42.065 |
2022-11-03 08:09:42.144 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000080055 |
5221845046477501 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 80070 |
2022-11-03 08:16:39.947 |
2022-11-03 08:16:40.021 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000082571 |
622011430001373312 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755344100 |
|
| 80051 |
2022-11-03 08:08:34.167 |
2022-11-03 08:08:34.246 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000082552 |
622011020021012758 |
MA0010 |
Tarik Tunai |
360000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
365000 |
0014368371100 |
|
| 80100 |
2022-11-03 08:34:33.612 |
2022-11-03 08:34:33.692 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000080100 |
622011020002089122 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0062663911101 |
|
| 80147 |
2022-11-03 08:57:30.794 |
2022-11-03 08:57:30.863 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000082648 |
622011020008887230 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0097830282103 |
|
| 80047 |
2022-11-03 08:07:28.14 |
2022-11-03 08:07:28.225 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000080047 |
622011020021012758 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0014368371100 |
|
| 80121 |
2022-11-03 08:46:27.817 |
2022-11-03 08:46:27.929 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000080121 |
622011020004988685 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0018886103100 |
|
| 80043 |
2022-11-03 08:03:23.161 |
2022-11-03 08:03:23.232 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000080043 |
6013013026538772 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
428001029156531 |
0111373736101 |
| 80109 |
2022-11-03 08:40:20.662 |
2022-11-03 08:40:20.742 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000082610 |
622011220003863224 |
MA0010 |
Tarik Tunai |
255000 |
5000 |
3000 |
1000 |
1000 |
0 |
260000 |
0102682858100 |
|
| 80140 |
2022-11-03 08:56:18.714 |
2022-11-03 08:56:18.801 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000080140 |
622011020008887230 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097830282103 |
|
| 80080 |
2022-11-03 08:25:17.061 |
2022-11-03 08:25:17.133 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000080080 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 80134 |
2022-11-03 08:55:14.654 |
2022-11-03 08:55:14.734 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000080134 |
622011010003185268 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0082760075100 |
|
| 80059 |
2022-11-03 08:11:14.121 |
2022-11-03 08:11:14.193 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000080059 |
5221845046477501 |
MA0021 |
Payment Transfer Antar Bank |
70000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
73500 |
426801026341531 |
0111373736101 |
| 80063 |
2022-11-03 08:14:13.341 |
2022-11-03 08:14:13.423 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000080063 |
622011430001373312 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755344100 |
|
| 80112 |
2022-11-03 08:41:11.72 |
2022-11-03 08:41:11.847 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401000 |
00 |
00 |
Success |
|
|
000000080112 |
622011020030040113 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0127098174100 |
0111373736101 |
| 80084 |
2022-11-03 08:26:10.563 |
2022-11-03 08:26:10.654 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000080084 |
622011020025986437 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0124558832100 |
|
| 80132 |
2022-11-03 08:55:04.144 |
2022-11-03 08:55:04.223 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000080132 |
622011020008857654 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004152395100 |
|
| 80041 |
2022-11-03 08:03:02.271 |
2022-11-03 08:03:02.362 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
301000 |
00 |
00 |
Success |
|
|
000000080041 |
622011020029294705 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0125677738100 |
|
| 80090 |
2022-11-03 08:27:02.384 |
2022-11-03 08:27:02.464 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000080090 |
622011020005267584 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025481186101 |
|
| 80082 |
2022-11-03 08:26:00.525 |
2022-11-03 08:26:00.59 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000080082 |
622011020029663750 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0125136028103 |
|
| 80137 |
2022-11-03 08:56:00.851 |
2022-11-03 08:56:00.927 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000080137 |
622011020008857654 |
MA0021 |
Payment Transfer Antar Bank |
295000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
298500 |
0004152395100 |
3740704574 |
| 80002 |
2022-11-03 07:39:56.259 |
2022-11-03 07:39:56.341 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000080002 |
622011220007387246 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0056964002100 |
|
| 80013 |
2022-11-03 07:44:53.474 |
2022-11-03 07:44:53.544 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000082514 |
622011020004609117 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
3000 |
1000 |
1000 |
0 |
5005000 |
0018926202100 |
|
| 80023 |
2022-11-03 07:55:37.509 |
2022-11-03 07:55:37.585 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000080023 |
6035159951344993 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 79998 |
2022-11-03 07:38:37.265 |
2022-11-03 07:38:37.371 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000079998 |
622011020029451339 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0125698379100 |
|
| 79975 |
2022-11-03 07:02:37.883 |
2022-11-03 07:02:37.96 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000082476 |
622011020022629691 |
MA0010 |
Tarik Tunai |
1505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1510000 |
0020006862100 |
|
| 80026 |
2022-11-03 07:56:31.299 |
2022-11-03 07:56:31.37 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000080026 |
6035159952254324 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 80029 |
2022-11-03 07:57:31.36 |
2022-11-03 07:57:31.436 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000080029 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
0106854742100 |
2312633222 |
| 80018 |
2022-11-03 07:48:25.838 |
2022-11-03 07:48:25.976 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000082519 |
622011020029041023 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250575100 |
|
| 80008 |
2022-11-03 07:41:20.937 |
2022-11-03 07:41:21.01 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000082509 |
622011220007387246 |
MA0010 |
Tarik Tunai |
1200000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1205000 |
0056964002100 |
|
| 80005 |
2022-11-03 07:40:11.415 |
2022-11-03 07:40:11.532 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000082506 |
622011020029451339 |
MA0010 |
Tarik Tunai |
403000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
408000 |
0125698379100 |
|
| 79945 |
2022-11-03 06:18:55.433 |
2022-11-03 06:18:55.508 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000082446 |
622011020021621814 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0017598211100 |
|
| 79941 |
2022-11-03 06:17:46.757 |
2022-11-03 06:17:46.834 |
14130643 |
02350037000643 |
AGEN - Katib |
|
301000 |
00 |
00 |
Success |
|
|
000000079941 |
622011020021621814 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017598211100 |
|
| 79947 |
2022-11-03 06:19:33.551 |
2022-11-03 06:19:33.626 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000079947 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 79951 |
2022-11-03 06:20:15.018 |
2022-11-03 06:20:15.09 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401000 |
00 |
00 |
Success |
|
|
000000079951 |
622011020021621814 |
MA0031 |
Pemindahbukuan |
6625000 |
500 |
250 |
80 |
100 |
70 |
6625500 |
0017598211100 |
0020979471101 |
| 78729 |
2022-11-02 12:42:56.208 |
2022-11-02 12:42:56.277 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000081230 |
622011020010896989 |
MA0010 |
Tarik Tunai |
940000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
945000 |
0101211061100 |
|
| 78705 |
2022-11-02 12:39:56.057 |
2022-11-02 12:39:56.133 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081206 |
622011430001374666 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756766100 |
|
| 78612 |
2022-11-02 12:03:55.211 |
2022-11-02 12:03:55.29 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000078612 |
622011020023497411 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078317329101 |
|
| 78644 |
2022-11-02 12:17:54.215 |
2022-11-02 12:17:54.299 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000078644 |
622011020029040850 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123250699100 |
|
| 78623 |
2022-11-02 12:10:51.613 |
2022-11-02 12:10:51.683 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078623 |
622011430001374633 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124756723100 |
|
| 78713 |
2022-11-02 12:40:50.764 |
2022-11-02 12:40:50.842 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081214 |
622011430001374674 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756774100 |
|
| 78743 |
2022-11-02 12:46:49.276 |
2022-11-02 12:46:49.347 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000081244 |
622011020023119205 |
MA0010 |
Tarik Tunai |
305000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
310000 |
0116485869100 |
|
| 78795 |
2022-11-02 12:59:48.335 |
2022-11-02 12:59:48.399 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081296 |
622011430001374781 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756881100 |
|
| 78703 |
2022-11-02 12:39:48.267 |
2022-11-02 12:39:48.336 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000081204 |
622011020021067711 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0023698501100 |
|
| 78774 |
2022-11-02 12:55:47.502 |
2022-11-02 12:55:47.584 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000078774 |
622011020002781207 |
MA0021 |
Payment Transfer Antar Bank |
1005000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1008500 |
0323100050407 |
3740704574 |
| 78727 |
2022-11-02 12:42:47.577 |
2022-11-02 12:42:47.648 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000078727 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
4267500 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4271000 |
0115203398101 |
912182553 |
| 78732 |
2022-11-02 12:43:46.568 |
2022-11-02 12:43:46.637 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
380000 |
00 |
00 |
Success |
|
|
000000078732 |
622011020010896989 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101211061100 |
|
| 78648 |
2022-11-02 12:18:46.358 |
2022-11-02 12:18:46.438 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081149 |
622011020029040850 |
MA0010 |
Tarik Tunai |
899000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
904000 |
0123250699100 |
|
| 78654 |
2022-11-02 12:24:44.981 |
2022-11-02 12:24:45.088 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000078654 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
603500 |
0069994822100 |
799301006192534 |
| 78619 |
2022-11-02 12:07:43.119 |
2022-11-02 12:07:43.207 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000078619 |
622011990000494229 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005353106100 |
|
| 78693 |
2022-11-02 12:37:40.434 |
2022-11-02 12:37:40.512 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000078693 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 78632 |
2022-11-02 12:14:40.87 |
2022-11-02 12:14:40.955 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000078632 |
622011020029040330 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123250702100 |
|
| 78718 |
2022-11-02 12:41:39.084 |
2022-11-02 12:41:39.148 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081219 |
622011430001374724 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756820100 |
|
| 78664 |
2022-11-02 12:26:38.632 |
2022-11-02 12:26:38.702 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081165 |
622011430001374450 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756499100 |
|
| 78742 |
2022-11-02 12:46:37.772 |
2022-11-02 12:46:37.835 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000081243 |
622011020010896914 |
MA0010 |
Tarik Tunai |
940000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
945000 |
0101198634100 |
|
| 78667 |
2022-11-02 12:27:36.637 |
2022-11-02 12:27:36.736 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000078667 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0069994822100 |
5210825462 |
| 78710 |
2022-11-02 12:40:31.042 |
2022-11-02 12:40:31.136 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000078710 |
622011020010896914 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101198634100 |
|
| 78627 |
2022-11-02 12:12:28.184 |
2022-11-02 12:12:28.257 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081128 |
622011430001374633 |
MA0010 |
Tarik Tunai |
900000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
905000 |
0124756723100 |
|
| 78724 |
2022-11-02 12:42:28.605 |
2022-11-02 12:42:28.676 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081225 |
622011430001374690 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756790100 |
|
| 78697 |
2022-11-02 12:38:28.286 |
2022-11-02 12:38:28.356 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081198 |
622011430001374641 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756731100 |
|
| 78630 |
2022-11-02 12:14:27.828 |
2022-11-02 12:14:27.937 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078630 |
622011430001373619 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755638100 |
|
| 78691 |
2022-11-02 12:37:25.872 |
2022-11-02 12:37:25.949 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081192 |
622011430001374716 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756812100 |
|
| 78753 |
2022-11-02 12:51:25.806 |
2022-11-02 12:51:25.874 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081254 |
622011430001373734 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755761100 |
|
| 78757 |
2022-11-02 12:52:23.319 |
2022-11-02 12:52:23.403 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000078757 |
622011020023143973 |
MA0021 |
Payment Transfer Antar Bank |
1350000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1353500 |
0082909060100 |
1810756272 |
| 78639 |
2022-11-02 12:16:23.337 |
2022-11-02 12:16:23.411 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081140 |
622011020029040330 |
MA0010 |
Tarik Tunai |
900000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
905000 |
0123250702100 |
|
| 78671 |
2022-11-02 12:28:22.578 |
2022-11-02 12:28:22.689 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081172 |
622011430001374443 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756480100 |
|
| 78763 |
2022-11-02 12:53:20.867 |
2022-11-02 12:53:20.936 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000081264 |
622011020023543867 |
MA0010 |
Tarik Tunai |
3810000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3815000 |
0020006889100 |
|
| 78677 |
2022-11-02 12:30:19.081 |
2022-11-02 12:30:19.152 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000078677 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0008888855555 |
0008716439101 |
| 78789 |
2022-11-02 12:58:15.686 |
2022-11-02 12:58:15.77 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081290 |
622011430001374773 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756871100 |
|
| 78736 |
2022-11-02 12:44:15.56 |
2022-11-02 12:44:15.624 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081237 |
622011430001374708 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756804100 |
|
| 78715 |
2022-11-02 12:41:11.649 |
2022-11-02 12:41:11.726 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000078715 |
6013014080718912 |
MA0021 |
Payment Transfer Antar Bank |
1500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1503500 |
483501044378535 |
008001025097503 |
| 78683 |
2022-11-02 12:32:10.923 |
2022-11-02 12:32:10.998 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000078683 |
622011020002994172 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
0080657366101 |
3030479245 |
| 78771 |
2022-11-02 12:55:09.79 |
2022-11-02 12:55:09.873 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000078771 |
622011020002781207 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0323100050407 |
|
| 78785 |
2022-11-02 12:57:07.494 |
2022-11-02 12:57:07.589 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000078785 |
622011020023296284 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0116117096100 |
|
| 78761 |
2022-11-02 12:53:06.22 |
2022-11-02 12:53:06.294 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081262 |
622011430001373676 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755700100 |
|
| 78679 |
2022-11-02 12:31:06.597 |
2022-11-02 12:31:06.675 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000078679 |
622011020002994172 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0080657366101 |
|
| 78766 |
2022-11-02 12:54:05.637 |
2022-11-02 12:54:05.702 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000081267 |
622011020001450648 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0089435528100 |
|
| 78779 |
2022-11-02 12:56:04.479 |
2022-11-02 12:56:04.557 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081280 |
622011430001374427 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756464100 |
|
| 78778 |
2022-11-02 12:56:03.652 |
2022-11-02 12:56:03.729 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000078778 |
622011020023428259 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082911022100 |
|
| 78784 |
2022-11-02 12:57:02.335 |
2022-11-02 12:57:02.604 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000078784 |
622011020023428259 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0082911022100 |
1810491821 |
| 78749 |
2022-11-02 12:50:02.799 |
2022-11-02 12:50:02.873 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000078749 |
622011020023143973 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082909060100 |
|
| 78616 |
2022-11-02 12:05:01.375 |
2022-11-02 12:05:01.444 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000081117 |
622011020023497411 |
MA0010 |
Tarik Tunai |
3200000 |
5000 |
3000 |
1000 |
1000 |
0 |
3205000 |
0078317329101 |
|
| 78686 |
2022-11-02 12:33:01.593 |
2022-11-02 12:33:01.704 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000081187 |
622011020019069414 |
MA0010 |
Tarik Tunai |
2205000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2210000 |
0020006803100 |
|
| 78792 |
2022-11-02 12:59:00.581 |
2022-11-02 12:59:00.646 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081293 |
622011430001374740 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756847100 |
|
| 78746 |
2022-11-02 12:48:00.363 |
2022-11-02 12:48:00.429 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081247 |
622011430001373403 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755425100 |
|
| 78567 |
2022-11-02 11:27:51.889 |
2022-11-02 11:27:51.966 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000078567 |
622011020010462113 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100405458100 |
|
| 78608 |
2022-11-02 11:58:47.306 |
2022-11-02 11:58:47.376 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000081109 |
622011020022883777 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0020006552100 |
|
| 78597 |
2022-11-02 11:53:46.052 |
2022-11-02 11:53:46.127 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000078597 |
4617003736478901 |
MA0021 |
Payment Transfer Antar Bank |
275000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
278500 |
1340006694607 |
3040866808 |
| 78600 |
2022-11-02 11:54:44.434 |
2022-11-02 11:54:44.507 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000078600 |
622011020006370486 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0071425630100 |
|
| 78574 |
2022-11-02 11:29:36.123 |
2022-11-02 11:29:36.197 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000081075 |
622011020010462113 |
MA0010 |
Tarik Tunai |
435000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
440000 |
0100405458100 |
|
| 78539 |
2022-11-02 11:06:34.413 |
2022-11-02 11:06:34.509 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000081040 |
622011220002608489 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0092678695100 |
|
| 78560 |
2022-11-02 11:25:27.733 |
2022-11-02 11:25:27.815 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000078560 |
622011410001065332 |
MA0021 |
Payment Transfer Antar Bank |
20000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
20003500 |
0115203398101 |
110801000358561 |
| 78603 |
2022-11-02 11:55:26.935 |
2022-11-02 11:55:27.007 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000078603 |
622011020006370486 |
MA0021 |
Payment Transfer Antar Bank |
135000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
138500 |
0071425630100 |
3740704574 |
| 78590 |
2022-11-02 11:50:10.479 |
2022-11-02 11:50:10.556 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081091 |
622011010000611225 |
MA0010 |
Tarik Tunai |
905000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
910000 |
0082255575100 |
|
| 78548 |
2022-11-02 11:15:07.922 |
2022-11-02 11:15:07.99 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000081049 |
622011990004253977 |
MA0010 |
Tarik Tunai |
720000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
725000 |
0121637881101 |
|
| 78583 |
2022-11-02 11:44:01.14 |
2022-11-02 11:44:01.212 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078583 |
622011430001372124 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124754143100 |
|
| 78593 |
2022-11-02 11:52:01.381 |
2022-11-02 11:52:01.448 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401000 |
00 |
00 |
Success |
|
|
000000078593 |
622011410001027282 |
MA0031 |
Pemindahbukuan |
150000 |
500 |
300 |
100 |
100 |
0 |
150500 |
0113119454100 |
0083746033100 |
| 78515 |
2022-11-02 10:47:59.372 |
2022-11-02 10:47:59.441 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000078515 |
622011020025303609 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0071479811101 |
|
| 78445 |
2022-11-02 10:11:54.884 |
2022-11-02 10:11:54.961 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000078445 |
4617003736478877 |
MA0021 |
Payment Transfer Antar Bank |
2855000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2858500 |
1340010551165 |
3740704574 |
| 78527 |
2022-11-02 10:55:52.158 |
2022-11-02 10:55:52.235 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000078527 |
622011990000787069 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025032837101 |
|
| 78465 |
2022-11-02 10:20:51.966 |
2022-11-02 10:20:52.042 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000078465 |
622011020010828818 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101037126100 |
|
| 78508 |
2022-11-02 10:41:48.678 |
2022-11-02 10:41:48.747 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000081009 |
622011020003674393 |
MA0010 |
Tarik Tunai |
85000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
88500 |
0005196795100 |
|
| 78470 |
2022-11-02 10:21:47.977 |
2022-11-02 10:21:48.116 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000078470 |
622011020010828818 |
MA0031 |
Pemindahbukuan |
200000 |
500 |
250 |
80 |
100 |
70 |
200500 |
0101037126100 |
0110866704100 |
| 78531 |
2022-11-02 10:56:45.233 |
2022-11-02 10:56:45.319 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000078531 |
622011990000787069 |
MA0031 |
Pemindahbukuan |
2300000 |
500 |
250 |
80 |
100 |
70 |
2300500 |
0025032837101 |
0008888855555 |
| 78426 |
2022-11-02 10:05:44.107 |
2022-11-02 10:05:44.187 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000078426 |
622011220003301019 |
MA0021 |
Payment Transfer Antar Bank |
1600000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1603500 |
0023100189224 |
1341927892 |
| 79697 |
2022-11-02 22:17:43.525 |
2022-11-02 22:17:43.599 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000079697 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 78523 |
2022-11-02 10:50:43.05 |
2022-11-02 10:50:43.118 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000081024 |
622011020012662702 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
3000 |
1000 |
1000 |
0 |
1010000 |
0077260668100 |
|
| 78431 |
2022-11-02 10:07:42.381 |
2022-11-02 10:07:42.472 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000078431 |
622011020007484427 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0078377550101 |
|
| 78419 |
2022-11-02 10:01:42.399 |
2022-11-02 10:01:42.486 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000078419 |
622011020006256958 |
MA0031 |
Pemindahbukuan |
7000000 |
500 |
250 |
80 |
100 |
70 |
7000500 |
0063978248101 |
0110866704100 |
| 78498 |
2022-11-02 10:36:41.704 |
2022-11-02 10:36:41.776 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
301000 |
00 |
00 |
Success |
|
|
000000078498 |
622011410001108397 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0102651561100 |
|
| 78497 |
2022-11-02 10:36:40.324 |
2022-11-02 10:36:40.397 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078497 |
622011430001373619 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755638100 |
|
| 78482 |
2022-11-02 10:26:38.71 |
2022-11-02 10:26:38.798 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078482 |
622011430001374708 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124756804100 |
|
| 78479 |
2022-11-02 10:25:38.436 |
2022-11-02 10:25:38.511 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000078479 |
622011020018555645 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0099061979100 |
|
| 78452 |
2022-11-02 10:15:34.249 |
2022-11-02 10:15:34.329 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000080953 |
622011990002870616 |
MA0010 |
Tarik Tunai |
2200000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2205000 |
0062779551101 |
|
| 78416 |
2022-11-02 10:00:24.591 |
2022-11-02 10:00:24.666 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000078416 |
622011020006256958 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063978248101 |
|
| 78505 |
2022-11-02 10:40:24.152 |
2022-11-02 10:40:24.234 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000078505 |
622011020003674393 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005196795100 |
|
| 78460 |
2022-11-02 10:18:24.408 |
2022-11-02 10:18:24.534 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000078460 |
622011020007484427 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0078377550101 |
413701010548534 |
| 78477 |
2022-11-02 10:24:18.782 |
2022-11-02 10:24:18.86 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000080978 |
622011020025160223 |
MA0010 |
Tarik Tunai |
505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
510000 |
0071601730100 |
|
| 78462 |
2022-11-02 10:19:17.019 |
2022-11-02 10:19:17.093 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000078462 |
622011020019342878 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0078137134100 |
|
| 78484 |
2022-11-02 10:27:17.3 |
2022-11-02 10:27:17.367 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078484 |
622011430001374641 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124756731100 |
|
| 78489 |
2022-11-02 10:33:17.716 |
2022-11-02 10:33:17.799 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000078489 |
622011020009296035 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082121323100 |
|
| 78519 |
2022-11-02 10:49:15.767 |
2022-11-02 10:49:15.838 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401000 |
00 |
00 |
Success |
|
|
000000078519 |
622011020025303609 |
MA0031 |
Pemindahbukuan |
375000 |
500 |
250 |
80 |
100 |
70 |
375500 |
0071479811101 |
0085674218100 |
| 78493 |
2022-11-02 10:34:13.464 |
2022-11-02 10:34:13.544 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000078493 |
622011020009296035 |
MA0031 |
Pemindahbukuan |
950000 |
500 |
250 |
80 |
100 |
70 |
950500 |
0082121323100 |
0117787540101 |
| 78459 |
2022-11-02 10:18:10.062 |
2022-11-02 10:18:10.138 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000078459 |
6013014049797684 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
483501008478539 |
008001025097503 |
| 78503 |
2022-11-02 10:40:07.146 |
2022-11-02 10:40:07.334 |
15130742 |
00780037000742 |
BUMDES - SUKAMANAH (Rini Resmayani) |
|
401020 |
00 |
00 |
Success |
|
|
000000078503 |
622011410001108397 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
2100 |
700 |
700 |
0 |
203500 |
0102651561100 |
0349585878 |
| 78449 |
2022-11-02 10:14:05.987 |
2022-11-02 10:14:06.07 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000078449 |
622011990002870616 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0062779551101 |
|
| 78429 |
2022-11-02 10:07:01.428 |
2022-11-02 10:07:01.502 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078429 |
622011020007484427 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0078377550101 |
|
| 79702 |
2022-11-02 22:24:00.883 |
2022-11-02 22:24:00.975 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000079702 |
622011220001267675 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0163200223665 |
|
| 78272 |
2022-11-02 09:13:59.559 |
2022-11-02 09:13:59.694 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000078272 |
622011020008608222 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0094710693100 |
|
| 78390 |
2022-11-02 09:51:55.78 |
2022-11-02 09:51:55.861 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078390 |
622011990000642033 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0095305083101 |
|
| 78333 |
2022-11-02 09:31:55.294 |
2022-11-02 09:31:55.365 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078333 |
622011020022801993 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004502833100 |
|
| 78315 |
2022-11-02 09:26:55.802 |
2022-11-02 09:26:55.896 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000078315 |
6032988606444722 |
MA0021 |
Payment Transfer Antar Bank |
4100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
4103500 |
1340014558141 |
1342522950 |
| 78345 |
2022-11-02 09:32:54.886 |
2022-11-02 09:32:54.959 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000078345 |
622011020022801993 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004502833100 |
|
| 78344 |
2022-11-02 09:32:52.23 |
2022-11-02 09:32:52.301 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000080845 |
622011020029720733 |
MA0010 |
Tarik Tunai |
90000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
93500 |
0105699719100 |
|
| 78385 |
2022-11-02 09:48:49.463 |
2022-11-02 09:48:49.528 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000080886 |
622011020016829133 |
MA0010 |
Tarik Tunai |
880000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
885000 |
0119897254100 |
|
| 78374 |
2022-11-02 09:45:49.336 |
2022-11-02 09:45:49.413 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000078374 |
622011990004464236 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0112047336101 |
|
| 78377 |
2022-11-02 09:46:48.394 |
2022-11-02 09:46:48.466 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078377 |
622011020016829133 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0119897254100 |
|
| 78297 |
2022-11-02 09:18:47.252 |
2022-11-02 09:18:47.353 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000078297 |
622011220002901728 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009300511100 |
|
| 78326 |
2022-11-02 09:30:47.305 |
2022-11-02 09:30:47.375 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000078326 |
622011020025701398 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023210901569 |
|
| 78413 |
2022-11-02 09:59:46.054 |
2022-11-02 09:59:46.132 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000080914 |
622011020004308314 |
MA0010 |
Tarik Tunai |
1600000 |
5000 |
3000 |
1000 |
1000 |
0 |
1605000 |
0078342218101 |
|
| 79656 |
2022-11-02 21:08:44.392 |
2022-11-02 21:08:44.468 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000079656 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 78359 |
2022-11-02 09:38:44.246 |
2022-11-02 09:38:44.316 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078359 |
622011020001531918 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009816607100 |
|
| 78406 |
2022-11-02 09:58:42.865 |
2022-11-02 09:58:42.966 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000078406 |
622011220007125380 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0006120458100 |
|
| 78289 |
2022-11-02 09:17:42.812 |
2022-11-02 09:17:42.875 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000078289 |
622011020008608222 |
MA0031 |
Pemindahbukuan |
5360000 |
500 |
300 |
100 |
100 |
0 |
5360500 |
0094710693100 |
0106845522100 |
| 78275 |
2022-11-02 09:14:41.362 |
2022-11-02 09:14:41.451 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000078275 |
622011220001232307 |
MA0031 |
Pemindahbukuan |
1300000 |
500 |
250 |
80 |
100 |
70 |
1300500 |
0025774485101 |
0083328711101 |
| 78348 |
2022-11-02 09:34:40.426 |
2022-11-02 09:34:40.509 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078348 |
622011020023942648 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0813100004112 |
|
| 78263 |
2022-11-02 09:04:37.717 |
2022-11-02 09:04:37.794 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078263 |
622011430001373734 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755761100 |
|
| 78278 |
2022-11-02 09:15:37.615 |
2022-11-02 09:15:37.689 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000078278 |
622011220001522970 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0085458795100 |
|
| 78356 |
2022-11-02 09:37:37.9 |
2022-11-02 09:37:37.98 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000078356 |
622011020023942648 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0813100004112 |
0023200081303 |
| 78269 |
2022-11-02 09:13:35.141 |
2022-11-02 09:13:35.219 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000078269 |
622011220001232307 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0025774485101 |
|
| 78321 |
2022-11-02 09:28:34.611 |
2022-11-02 09:28:34.722 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000078321 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
650000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
653500 |
0069994822100 |
8165985199 |
| 78411 |
2022-11-02 09:59:34.805 |
2022-11-02 09:59:34.881 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000080912 |
622011220007125380 |
MA0010 |
Tarik Tunai |
170000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
173500 |
0006120458100 |
|
| 79675 |
2022-11-02 21:42:33.528 |
2022-11-02 21:42:33.607 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
301000 |
00 |
00 |
Success |
|
|
000000079675 |
622011410000661610 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 78404 |
2022-11-02 09:58:32.41 |
2022-11-02 09:58:32.515 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000078404 |
622011020004308314 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078342218101 |
|
| 78379 |
2022-11-02 09:47:32.344 |
2022-11-02 09:47:32.417 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078379 |
622011020001446281 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002735997100 |
|
| 78369 |
2022-11-02 09:42:30.098 |
2022-11-02 09:42:30.184 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000078369 |
622011020001831342 |
MA0021 |
Payment Transfer Antar Bank |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0004499115100 |
8180306456 |
| 78399 |
2022-11-02 09:54:30.774 |
2022-11-02 09:54:30.85 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000080900 |
622011020000307559 |
MA0010 |
Tarik Tunai |
4010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
4015000 |
0002509301100 |
|
| 78313 |
2022-11-02 09:26:28.516 |
2022-11-02 09:26:28.64 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000080814 |
622011020025566346 |
MA0010 |
Tarik Tunai |
480000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
485000 |
0098125256100 |
|
| 78372 |
2022-11-02 09:45:27.267 |
2022-11-02 09:45:27.339 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078372 |
622011990004464236 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0112047336101 |
|
| 78284 |
2022-11-02 09:16:25.43 |
2022-11-02 09:16:25.496 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000078284 |
622011220001522970 |
MA0031 |
Pemindahbukuan |
600000 |
500 |
250 |
80 |
100 |
70 |
600500 |
0085458795100 |
0083328711101 |
| 78302 |
2022-11-02 09:23:24.822 |
2022-11-02 09:23:24.899 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000080803 |
622011020002676654 |
MA0010 |
Tarik Tunai |
600000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
605000 |
0064235281100 |
|
| 78388 |
2022-11-02 09:50:23.004 |
2022-11-02 09:50:23.08 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000078388 |
622011220003301019 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100189224 |
|
| 78367 |
2022-11-02 09:42:22.287 |
2022-11-02 09:42:22.381 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000078367 |
622011020005938036 |
MA0031 |
Pemindahbukuan |
700000 |
500 |
250 |
80 |
100 |
70 |
700500 |
0092696911100 |
0069994822100 |
| 78393 |
2022-11-02 09:52:20.036 |
2022-11-02 09:52:20.111 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000078393 |
622011990000642033 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0095305083101 |
|
| 78317 |
2022-11-02 09:27:18.568 |
2022-11-02 09:27:18.642 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078317 |
622011430001373403 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755425100 |
|
| 78324 |
2022-11-02 09:30:18.586 |
2022-11-02 09:30:18.664 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078324 |
622011020025701398 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023210901569 |
|
| 78340 |
2022-11-02 09:32:17.343 |
2022-11-02 09:32:17.419 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078340 |
622011430001373403 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755425100 |
|
| 78295 |
2022-11-02 09:18:14.546 |
2022-11-02 09:18:14.624 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078295 |
622011220002901728 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009300511100 |
|
| 78395 |
2022-11-02 09:53:14.171 |
2022-11-02 09:53:14.259 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000078395 |
622011020000307559 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0002509301100 |
|
| 79677 |
2022-11-02 21:43:13.466 |
2022-11-02 21:43:13.534 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
380000 |
00 |
00 |
Success |
|
|
000000079677 |
622011410000661610 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0069994822100 |
|
| 78294 |
2022-11-02 09:18:12.589 |
2022-11-02 09:18:12.681 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000078294 |
622011020004252462 |
MA0031 |
Pemindahbukuan |
70000 |
500 |
250 |
80 |
100 |
70 |
70500 |
0021672858101 |
0083328711101 |
| 79654 |
2022-11-02 21:08:09.445 |
2022-11-02 21:08:09.524 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000079654 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
50000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
50003500 |
0110355920100 |
1550002775735 |
| 78286 |
2022-11-02 09:17:09.14 |
2022-11-02 09:17:09.212 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000078286 |
622011020004252462 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0021672858101 |
|
| 78338 |
2022-11-02 09:32:07.457 |
2022-11-02 09:32:07.53 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
011000 |
00 |
00 |
Success |
|
|
000000080839 |
622011010002890488 |
MA0010 |
Tarik Tunai |
300000 |
5000 |
3000 |
1000 |
1000 |
0 |
305000 |
0060343918100 |
|
| 79650 |
2022-11-02 21:07:07.767 |
2022-11-02 21:07:07.846 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000079650 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 78361 |
2022-11-02 09:39:06.593 |
2022-11-02 09:39:06.667 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000078361 |
622011020001531918 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009816607100 |
|
| 78350 |
2022-11-02 09:35:06.048 |
2022-11-02 09:35:06.134 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000078350 |
622011020023942648 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0813100004112 |
|
| 78226 |
2022-11-02 08:44:58.235 |
2022-11-02 08:44:58.317 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000078226 |
622011990001261379 |
MA0021 |
Payment Transfer Antar Bank |
90000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
93500 |
0019668703100 |
414501019070533 |
| 78169 |
2022-11-02 08:35:57.372 |
2022-11-02 08:35:57.451 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000078169 |
622011020008081883 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0021191272100 |
|
| 78152 |
2022-11-02 08:33:56.301 |
2022-11-02 08:33:56.38 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000078152 |
622011220003153733 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020808144100 |
|
| 78129 |
2022-11-02 08:28:55.596 |
2022-11-02 08:28:55.675 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000078129 |
622011990000419796 |
MA0031 |
Pemindahbukuan |
325000 |
500 |
250 |
80 |
100 |
70 |
325500 |
0383100009457 |
0083328711101 |
| 78198 |
2022-11-02 08:37:54.119 |
2022-11-02 08:37:54.289 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000078198 |
5221843129289992 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
799301010629531 |
0069994822100 |
| 78199 |
2022-11-02 08:37:54.935 |
2022-11-02 08:37:55.073 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000078199 |
622011020007113133 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057906405100 |
|
| 78104 |
2022-11-02 08:15:53.474 |
2022-11-02 08:15:53.55 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000078104 |
622011220000986697 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0079482951101 |
|
| 79602 |
2022-11-02 20:22:52.138 |
2022-11-02 20:22:52.231 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000082103 |
622011430001374567 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756650100 |
|
| 78148 |
2022-11-02 08:32:52.193 |
2022-11-02 08:32:52.265 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000078148 |
622011020018417044 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020819448100 |
|
| 78253 |
2022-11-02 08:53:45.344 |
2022-11-02 08:53:45.428 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000078253 |
5221842144641708 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
799301004601537 |
0069994822100 |
| 78142 |
2022-11-02 08:31:44.796 |
2022-11-02 08:31:44.874 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000078142 |
622011020018397485 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0078341092101 |
0023200081303 |
| 78183 |
2022-11-02 08:36:42.601 |
2022-11-02 08:36:42.676 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000078183 |
622011020008081883 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0021191272100 |
|
| 78122 |
2022-11-02 08:26:42.497 |
2022-11-02 08:26:42.572 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078122 |
622011020018397485 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0078341092101 |
|
| 79594 |
2022-11-02 20:19:42.309 |
2022-11-02 20:19:42.389 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000082095 |
622011430001374575 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756669100 |
|
| 79582 |
2022-11-02 20:09:41.883 |
2022-11-02 20:09:41.962 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000079582 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
0069994822100 |
8180271890 |
| 79590 |
2022-11-02 20:16:41.554 |
2022-11-02 20:16:41.626 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000082091 |
622011430001373395 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755417100 |
|
| 78212 |
2022-11-02 08:39:39.389 |
2022-11-02 08:39:39.472 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
380000 |
00 |
00 |
Success |
|
|
000000078212 |
622011020022938225 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005807476100 |
|
| 78181 |
2022-11-02 08:36:38.171 |
2022-11-02 08:36:38.238 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000078181 |
622011990000526772 |
MA0031 |
Pemindahbukuan |
3700000 |
500 |
250 |
80 |
100 |
70 |
3700500 |
0008888855555 |
0057906405100 |
| 78182 |
2022-11-02 08:36:38.44 |
2022-11-02 08:36:38.762 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078182 |
622011020001531892 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004524799100 |
|
| 78211 |
2022-11-02 08:39:38.098 |
2022-11-02 08:39:38.172 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078211 |
622011020022182485 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0066184242101 |
|
| 78137 |
2022-11-02 08:30:37.205 |
2022-11-02 08:30:37.281 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000078137 |
622011990000471904 |
MA0031 |
Pemindahbukuan |
441000 |
500 |
250 |
80 |
100 |
70 |
441500 |
0059090119101 |
0083328711101 |
| 79618 |
2022-11-02 20:37:37.188 |
2022-11-02 20:37:37.243 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000079618 |
6032988510137461 |
MA0023 |
Transfer Antar Bank Fallback |
980000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
983500 |
1340012927405 |
431001016940532 |
| 78195 |
2022-11-02 08:37:36.462 |
2022-11-02 08:37:36.544 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000078195 |
622011020008081883 |
MA0031 |
Pemindahbukuan |
8300000 |
500 |
250 |
80 |
100 |
70 |
8300500 |
0021191272100 |
0083328711101 |
| 78257 |
2022-11-02 08:57:35.287 |
2022-11-02 08:57:35.38 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000078257 |
622011020012666125 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0086830205100 |
|
| 78239 |
2022-11-02 08:50:33.048 |
2022-11-02 08:50:33.128 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078239 |
622011430001617650 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0125901441100 |
|
| 78102 |
2022-11-02 08:15:31.378 |
2022-11-02 08:15:31.451 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000080603 |
622011020009445012 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0079848670101 |
|
| 79631 |
2022-11-02 20:47:30.048 |
2022-11-02 20:47:30.126 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000082132 |
622011020029040975 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250540100 |
|
| 78096 |
2022-11-02 08:12:26.094 |
2022-11-02 08:12:26.175 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000078096 |
622011010003580898 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0082761381100 |
|
| 78177 |
2022-11-02 08:36:26.715 |
2022-11-02 08:36:26.834 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000078177 |
622011020025411170 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063959448101 |
|
| 79598 |
2022-11-02 20:20:26.47 |
2022-11-02 20:20:26.538 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000082099 |
622011430001374617 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756707100 |
|
| 78133 |
2022-11-02 08:29:25.973 |
2022-11-02 08:29:26.089 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000078133 |
622011990000471904 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0059090119101 |
|
| 78150 |
2022-11-02 08:33:25.15 |
2022-11-02 08:33:25.224 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000078150 |
622011020022957373 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0069090222100 |
|
| 78079 |
2022-11-02 08:03:22.072 |
2022-11-02 08:03:22.147 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000080580 |
622011220005408036 |
MA0010 |
Tarik Tunai |
4515000 |
5000 |
3000 |
1000 |
1000 |
0 |
4520000 |
0078320389101 |
|
| 78091 |
2022-11-02 08:10:21.053 |
2022-11-02 08:10:21.126 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000080592 |
622011020022766758 |
MA0010 |
Tarik Tunai |
2505000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2510000 |
0081925658100 |
|
| 78176 |
2022-11-02 08:36:21.023 |
2022-11-02 08:36:21.119 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000078176 |
622011010001336962 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0094702445100 |
|
| 79636 |
2022-11-02 20:50:19.935 |
2022-11-02 20:50:20.025 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000079636 |
6032984826626420 |
MA0021 |
Payment Transfer Antar Bank |
400000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
403500 |
1340010846045 |
431001016940532 |
| 79644 |
2022-11-02 20:59:19.565 |
2022-11-02 20:59:19.638 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000082145 |
622011430001373577 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755591100 |
|
| 78216 |
2022-11-02 08:40:18.654 |
2022-11-02 08:40:18.724 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000078216 |
622011020022182485 |
MA0031 |
Pemindahbukuan |
700000 |
500 |
250 |
80 |
100 |
70 |
700500 |
0066184242101 |
0023200081303 |
| 78219 |
2022-11-02 08:43:17.678 |
2022-11-02 08:43:17.757 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000078219 |
622011990001397959 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082911847100 |
|
| 78208 |
2022-11-02 08:39:15.968 |
2022-11-02 08:39:16.034 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000078208 |
622011020007113133 |
MA0031 |
Pemindahbukuan |
3700000 |
500 |
250 |
80 |
100 |
70 |
3700500 |
0057906405100 |
0008888855555 |
| 78083 |
2022-11-02 08:04:14.105 |
2022-11-02 08:04:14.179 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000080584 |
622011020012808974 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
0023852081100 |
|
| 78250 |
2022-11-02 08:53:14.934 |
2022-11-02 08:53:15.326 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000080751 |
622011430001617650 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0125901441100 |
|
| 78207 |
2022-11-02 08:39:14.909 |
2022-11-02 08:39:14.982 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000078207 |
622011020022938225 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005807476100 |
|
| 78113 |
2022-11-02 08:17:13.99 |
2022-11-02 08:17:14.069 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078113 |
622011990002346831 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0027578195101 |
|
| 78112 |
2022-11-02 08:17:12.227 |
2022-11-02 08:17:12.3 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000080613 |
622011020005314923 |
MA0010 |
Tarik Tunai |
90000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
93500 |
0007310773100 |
|
| 78191 |
2022-11-02 08:37:11.104 |
2022-11-02 08:37:11.172 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000078191 |
622011020001531892 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004524799100 |
|
| 78232 |
2022-11-02 08:46:10.284 |
2022-11-02 08:46:10.366 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000080733 |
622011020016668374 |
MA0010 |
Tarik Tunai |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0109061719100 |
|
| 78098 |
2022-11-02 08:13:10.299 |
2022-11-02 08:13:10.383 |
15130750 |
00780037000750 |
BUMDES - Bina Bakti Karya (Tina Fitrianingsih) |
|
301000 |
00 |
00 |
Success |
|
|
000000078098 |
622011430001122248 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0117399321100 |
|
| 78125 |
2022-11-02 08:28:10.515 |
2022-11-02 08:28:10.582 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000078125 |
622011990000419796 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0383100009457 |
|
| 78131 |
2022-11-02 08:29:10.003 |
2022-11-02 08:29:10.069 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000078131 |
622011990002346831 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
250 |
80 |
100 |
70 |
300500 |
0027578195101 |
0023200081303 |
| 78140 |
2022-11-02 08:31:10.946 |
2022-11-02 08:31:11.02 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000078140 |
622011020004279911 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0383100028812 |
|
| 79607 |
2022-11-02 20:26:10.24 |
2022-11-02 20:26:10.311 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000079607 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0110355920100 |
7111613498 |
| 78190 |
2022-11-02 08:37:10.371 |
2022-11-02 08:37:10.447 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000080691 |
622011010001336962 |
MA0010 |
Tarik Tunai |
805000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
810000 |
0094702445100 |
|
| 79628 |
2022-11-02 20:47:09.978 |
2022-11-02 20:47:10.074 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
380000 |
00 |
00 |
Success |
|
|
000000079628 |
622011220004137693 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0100707871100 |
|
| 78173 |
2022-11-02 08:36:09.118 |
2022-11-02 08:36:09.192 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078173 |
622011990001261379 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019668703100 |
|
| 78107 |
2022-11-02 08:16:09.614 |
2022-11-02 08:16:09.685 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000078107 |
622011020005314923 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007310773100 |
|
| 79626 |
2022-11-02 20:46:09.697 |
2022-11-02 20:46:09.776 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000082127 |
622011220004137693 |
MA0010 |
Tarik Tunai |
950000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
955000 |
0100707871100 |
|
| 78116 |
2022-11-02 08:18:07.331 |
2022-11-02 08:18:07.403 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000078116 |
622011990002346831 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0027578195101 |
|
| 78237 |
2022-11-02 08:50:06.322 |
2022-11-02 08:50:06.401 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000080738 |
622011990003980687 |
MA0010 |
Tarik Tunai |
3510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3515000 |
0126811004101 |
|
| 78075 |
2022-11-02 08:02:05.627 |
2022-11-02 08:02:05.711 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000078075 |
622011220005408036 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078320389101 |
|
| 78241 |
2022-11-02 08:51:04.875 |
2022-11-02 08:51:04.951 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000078241 |
622011990001261379 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0019668703100 |
|
| 78146 |
2022-11-02 08:32:04.863 |
2022-11-02 08:32:04.93 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
401000 |
00 |
00 |
Success |
|
|
000000078146 |
622011020004279911 |
MA0031 |
Pemindahbukuan |
320000 |
500 |
250 |
80 |
100 |
70 |
320500 |
0383100028812 |
0083328711101 |
| 78248 |
2022-11-02 08:53:03.51 |
2022-11-02 08:53:03.582 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401020 |
00 |
00 |
Success |
|
|
000000078248 |
622011020019656764 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0113638699100 |
010701025283538 |
| 78222 |
2022-11-02 08:44:03.365 |
2022-11-02 08:44:03.441 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000078222 |
622011990001397959 |
MA0031 |
Pemindahbukuan |
100000 |
500 |
250 |
80 |
100 |
70 |
100500 |
0082911847100 |
1210708888888 |
| 78187 |
2022-11-02 08:37:03.95 |
2022-11-02 08:37:04.024 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000078187 |
622011020025411170 |
MA0021 |
Payment Transfer Antar Bank |
525000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
528500 |
0063959448101 |
1342127651 |
| 78041 |
2022-11-02 07:47:56.567 |
2022-11-02 07:47:56.633 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000080542 |
622011220004865210 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0153200094464 |
|
| 78002 |
2022-11-02 07:26:54.645 |
2022-11-02 07:26:54.728 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000078002 |
622011020025985959 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0124559766100 |
|
| 77979 |
2022-11-02 07:07:51.521 |
2022-11-02 07:07:51.597 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000080480 |
622011020003560279 |
MA0010 |
Tarik Tunai |
4000000 |
5000 |
3000 |
1000 |
1000 |
0 |
4005000 |
0078341653101 |
|
| 79546 |
2022-11-02 19:44:48.913 |
2022-11-02 19:44:49.006 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000079546 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
80000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
83500 |
0106854742100 |
693814243509 |
| 77993 |
2022-11-02 07:16:45.116 |
2022-11-02 07:16:45.193 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000077993 |
622011220001644881 |
MA0031 |
Pemindahbukuan |
300000 |
500 |
300 |
100 |
100 |
0 |
300500 |
0057746130100 |
0004000196100 |
| 78005 |
2022-11-02 07:27:44.565 |
2022-11-02 07:27:44.662 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000080506 |
622011020025985959 |
MA0010 |
Tarik Tunai |
1405000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1410000 |
0124559766100 |
|
| 79550 |
2022-11-02 19:47:42.183 |
2022-11-02 19:47:42.249 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000082051 |
622011430001373478 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755492100 |
|
| 79558 |
2022-11-02 19:49:42.284 |
2022-11-02 19:49:42.366 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000082059 |
622011430001373551 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755573100 |
|
| 78052 |
2022-11-02 07:52:42.224 |
2022-11-02 07:52:42.292 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000080553 |
622011220001973975 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0060440670100 |
|
| 77986 |
2022-11-02 07:14:39.011 |
2022-11-02 07:14:39.09 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
401000 |
00 |
00 |
Success |
|
|
000000077986 |
622011020012444382 |
MA0031 |
Pemindahbukuan |
2700000 |
500 |
250 |
80 |
100 |
70 |
2700500 |
0733200010558 |
0008888855555 |
| 79526 |
2022-11-02 19:15:39.329 |
2022-11-02 19:15:39.452 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000082027 |
622011430001373908 |
MA0010 |
Tarik Tunai |
885000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
890000 |
0124755931100 |
|
| 79554 |
2022-11-02 19:48:36.465 |
2022-11-02 19:48:36.541 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000082055 |
622011430001373536 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755557100 |
|
| 78036 |
2022-11-02 07:46:32.346 |
2022-11-02 07:46:32.423 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000080537 |
622011020002533913 |
MA0010 |
Tarik Tunai |
3010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3015000 |
0020006560100 |
|
| 79564 |
2022-11-02 19:50:31.306 |
2022-11-02 19:50:31.401 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000082065 |
622011430001373452 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755476100 |
|
| 77988 |
2022-11-02 07:15:28.935 |
2022-11-02 07:15:29.019 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000077988 |
622011220001644881 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0057746130100 |
|
| 78044 |
2022-11-02 07:48:25.605 |
2022-11-02 07:48:25.732 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000078044 |
622011220004865202 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200094453 |
|
| 77972 |
2022-11-02 07:04:24.251 |
2022-11-02 07:04:24.319 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401000 |
00 |
00 |
Success |
|
|
000000077972 |
622011020025170388 |
MA0031 |
Pemindahbukuan |
1200000 |
500 |
250 |
80 |
100 |
70 |
1200500 |
0001758063100 |
0069994822100 |
| 77976 |
2022-11-02 07:07:22.099 |
2022-11-02 07:07:22.173 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
011000 |
00 |
00 |
Success |
|
|
000000080477 |
622011020025290442 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0096610777100 |
|
| 78015 |
2022-11-02 07:33:21.773 |
2022-11-02 07:33:21.899 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000078015 |
6280020102180433 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 78063 |
2022-11-02 07:55:21.464 |
2022-11-02 07:55:21.575 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000080564 |
622011020004518524 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0057841060100 |
|
| 78054 |
2022-11-02 07:53:20.184 |
2022-11-02 07:53:20.261 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
380000 |
00 |
00 |
Success |
|
|
000000078054 |
622011410000912104 |
MA0050 |
Mini Statement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 78038 |
2022-11-02 07:47:14.278 |
2022-11-02 07:47:14.365 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000078038 |
622011220004865210 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0153200094464 |
|
| 78070 |
2022-11-02 07:56:13.658 |
2022-11-02 07:56:13.729 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000080571 |
622011990002962793 |
MA0010 |
Tarik Tunai |
105000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
108500 |
0117950603100 |
|
| 79520 |
2022-11-02 19:09:10.941 |
2022-11-02 19:09:11.021 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000079520 |
622011410001027282 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0113119454100 |
|
| 78032 |
2022-11-02 07:45:09.59 |
2022-11-02 07:45:09.661 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000080533 |
622011020010897763 |
MA0010 |
Tarik Tunai |
475000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
480000 |
0007275056100 |
|
| 78029 |
2022-11-02 07:44:06.663 |
2022-11-02 07:44:06.744 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000078029 |
622011020010897763 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0007275056100 |
|
| 78009 |
2022-11-02 07:30:05.3 |
2022-11-02 07:30:05.37 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
301000 |
00 |
00 |
Success |
|
|
000000078009 |
622011020031231877 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0010741815100 |
|
| 78047 |
2022-11-02 07:49:04.875 |
2022-11-02 07:49:04.958 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000080548 |
622011220004865202 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0153200094453 |
|
| 77995 |
2022-11-02 07:17:03.765 |
2022-11-02 07:17:03.837 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000080496 |
622011020011545866 |
MA0010 |
Tarik Tunai |
3015000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3020000 |
0102082869101 |
|
| 78068 |
2022-11-02 07:56:03.931 |
2022-11-02 07:56:03.992 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000080569 |
622011110000498217 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
3000 |
1000 |
1000 |
0 |
1505000 |
0078197201101 |
|
| 79560 |
2022-11-02 19:50:01.296 |
2022-11-02 19:50:01.377 |
14130643 |
02350037000643 |
AGEN - Katib |
|
011000 |
00 |
00 |
Success |
|
|
000000082061 |
622011020021012923 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0018428598100 |
|
| 78012 |
2022-11-02 07:31:00.637 |
2022-11-02 07:31:00.711 |
14130041 |
00150037000041 |
AGEN - Asep Taryana |
|
011000 |
00 |
00 |
Success |
|
|
000000080513 |
622011020031231877 |
MA0010 |
Tarik Tunai |
1350000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1355000 |
0010741815100 |
|
| 77963 |
2022-11-02 06:56:58.85 |
2022-11-02 06:56:58.931 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000077963 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0106854742100 |
4061364859 |
| 79513 |
2022-11-02 18:59:57.365 |
2022-11-02 18:59:57.449 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000079513 |
1946341310027860 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0000000789402872 |
431001016940532 |
| 77915 |
2022-11-02 06:18:55.336 |
2022-11-02 06:18:55.406 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000077915 |
622011020004727877 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078337451101 |
|
| 77922 |
2022-11-02 06:21:47.866 |
2022-11-02 06:21:47.932 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000080423 |
622011020022974683 |
MA0010 |
Tarik Tunai |
2000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2005000 |
0023690731100 |
|
| 79454 |
2022-11-02 18:14:47.366 |
2022-11-02 18:14:47.469 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000079454 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
550000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
553500 |
0069994822100 |
426901022416532 |
| 77918 |
2022-11-02 06:19:47.516 |
2022-11-02 06:19:47.581 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000080419 |
622011020004727877 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
3000 |
1000 |
1000 |
0 |
505000 |
0078337451101 |
|
| 79490 |
2022-11-02 18:44:44.672 |
2022-11-02 18:44:44.738 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081991 |
622011430001373742 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755778100 |
|
| 77929 |
2022-11-02 06:24:41.112 |
2022-11-02 06:24:41.186 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000080430 |
622011020011629082 |
MA0010 |
Tarik Tunai |
2800000 |
5000 |
3000 |
1000 |
1000 |
0 |
2805000 |
0078319992101 |
|
| 79505 |
2022-11-02 18:54:38.18 |
2022-11-02 18:54:38.253 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
401020 |
00 |
00 |
Success |
|
|
000000079505 |
622011020026985339 |
MA0021 |
Payment Transfer Antar Bank |
380000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
383500 |
0123561899100 |
431001016940532 |
| 79476 |
2022-11-02 18:34:38.706 |
2022-11-02 18:34:38.79 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081977 |
622011020029040322 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250524100 |
|
| 79445 |
2022-11-02 18:07:36.7 |
2022-11-02 18:07:36.771 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000079445 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
75000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
78500 |
0106854742100 |
4310456310 |
| 79481 |
2022-11-02 18:38:34.965 |
2022-11-02 18:38:35.033 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081982 |
622011020029040579 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250605100 |
|
| 79484 |
2022-11-02 18:39:33.115 |
2022-11-02 18:39:33.192 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081985 |
622011020029040413 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250567100 |
|
| 79509 |
2022-11-02 18:57:31.468 |
2022-11-02 18:57:31.542 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
401020 |
00 |
00 |
Success |
|
|
000000079509 |
6013011248453549 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
432201018867537 |
0115203398101 |
| 77925 |
2022-11-02 06:23:31.995 |
2022-11-02 06:23:32.072 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000077925 |
622011020011629082 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078319992101 |
|
| 79496 |
2022-11-02 18:47:25.408 |
2022-11-02 18:47:25.474 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081997 |
622011020029040819 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250516100 |
|
| 79448 |
2022-11-02 18:08:25.857 |
2022-11-02 18:08:25.943 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401020 |
00 |
00 |
Success |
|
|
000000079448 |
622011410000912104 |
MA0021 |
Payment Transfer Antar Bank |
17000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
17003500 |
0110866704100 |
424301002455530 |
| 79472 |
2022-11-02 18:33:24.371 |
2022-11-02 18:33:24.446 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081973 |
622011020029040660 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250532100 |
|
| 77948 |
2022-11-02 06:37:23.829 |
2022-11-02 06:37:23.918 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000080449 |
622011220004935641 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
3000 |
1000 |
1000 |
0 |
1505000 |
0017166425100 |
|
| 77908 |
2022-11-02 06:14:19.154 |
2022-11-02 06:14:19.334 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000077908 |
622011020004722951 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0078318406101 |
|
| 77911 |
2022-11-02 06:15:14.464 |
2022-11-02 06:15:14.543 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000080412 |
622011020004722951 |
MA0010 |
Tarik Tunai |
1300000 |
5000 |
3000 |
1000 |
1000 |
0 |
1305000 |
0078318406101 |
|
| 77936 |
2022-11-02 06:28:12.097 |
2022-11-02 06:28:12.185 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
401020 |
00 |
00 |
Success |
|
|
000000077936 |
622011410000932052 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
2100 |
700 |
700 |
0 |
5003500 |
0111964051100 |
443001024351535 |
| 77941 |
2022-11-02 06:35:11.363 |
2022-11-02 06:35:11.44 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000077941 |
622011020020224735 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063630179101 |
|
| 79468 |
2022-11-02 18:31:11.725 |
2022-11-02 18:31:11.798 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081969 |
622011020029040736 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250745100 |
|
| 77932 |
2022-11-02 06:27:10.739 |
2022-11-02 06:27:10.82 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
301000 |
00 |
00 |
Success |
|
|
000000077932 |
622011410000932052 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111964051100 |
|
| 79442 |
2022-11-02 18:07:08.293 |
2022-11-02 18:07:08.371 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000079442 |
622011410000912104 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110866704100 |
|
| 79501 |
2022-11-02 18:53:06.199 |
2022-11-02 18:53:06.289 |
14130711 |
01740037000711 |
AGEN - Pahrudin |
|
301000 |
00 |
00 |
Success |
|
|
000000079501 |
622011020026985339 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0123561899100 |
|
| 77945 |
2022-11-02 06:37:02.069 |
2022-11-02 06:37:02.172 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401020 |
00 |
00 |
Success |
|
|
000000077945 |
622011020020224735 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0063630179101 |
008001025097503 |
| 79460 |
2022-11-02 18:22:02.779 |
2022-11-02 18:22:02.858 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000079460 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
100000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
103500 |
0069994822100 |
593201008898538 |
| 79416 |
2022-11-02 17:33:58.81 |
2022-11-02 17:33:58.885 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000079416 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
3000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
3003500 |
0106854742100 |
2310104381 |
| 79354 |
2022-11-02 17:05:57.796 |
2022-11-02 17:05:57.868 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000079354 |
622011410000912104 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0110866704100 |
0004510501100 |
| 79376 |
2022-11-02 17:21:55.231 |
2022-11-02 17:21:55.311 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081877 |
622011020029040371 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250656100 |
|
| 79384 |
2022-11-02 17:23:55.952 |
2022-11-02 17:23:56.036 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000081885 |
622011990001908441 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0086042096100 |
|
| 79391 |
2022-11-02 17:26:44.01 |
2022-11-02 17:26:44.088 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000079391 |
622011220004529774 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0096717822100 |
|
| 79343 |
2022-11-02 17:00:42.405 |
2022-11-02 17:00:42.477 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081844 |
622011430001374344 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756383100 |
|
| 79359 |
2022-11-02 17:11:27.719 |
2022-11-02 17:11:27.797 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000079359 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 79395 |
2022-11-02 17:27:24.405 |
2022-11-02 17:27:24.478 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000079395 |
622011220004529774 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0096717822100 |
|
| 79411 |
2022-11-02 17:32:23.962 |
2022-11-02 17:32:24.046 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000079411 |
622011220004529774 |
MA0021 |
Payment Transfer Antar Bank |
2800000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2803500 |
0096717822100 |
760401001048539 |
| 79370 |
2022-11-02 17:17:18.959 |
2022-11-02 17:17:19.033 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401020 |
00 |
00 |
Success |
|
|
000000079370 |
622011020010045553 |
MA0021 |
Payment Transfer Antar Bank |
150000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
153500 |
0099565888100 |
0381646245 |
| 79363 |
2022-11-02 17:13:17.945 |
2022-11-02 17:13:18.015 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081864 |
622011430001373635 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755654100 |
|
| 79347 |
2022-11-02 17:02:13.868 |
2022-11-02 17:02:13.973 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000079347 |
622011220002356519 |
MA0031 |
Pemindahbukuan |
1000000 |
500 |
250 |
80 |
100 |
70 |
1000500 |
0009082832100 |
0190010006649 |
| 79379 |
2022-11-02 17:22:09.577 |
2022-11-02 17:22:09.653 |
14130088 |
00360037000088 |
AGEN - Muhofir |
|
401020 |
00 |
00 |
Success |
|
|
000000079379 |
622011990001968825 |
MA0021 |
Payment Transfer Antar Bank |
1000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1003500 |
0080394608101 |
1770017947240 |
| 79351 |
2022-11-02 17:04:08.941 |
2022-11-02 17:04:09.019 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000081852 |
622011220002356519 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0009082832100 |
|
| 79404 |
2022-11-02 17:31:04.281 |
2022-11-02 17:31:04.36 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000079404 |
622011220004529774 |
MA0031 |
Pemindahbukuan |
550000 |
500 |
250 |
80 |
100 |
70 |
550500 |
0096717822100 |
1210708888888 |
| 79366 |
2022-11-02 17:16:03.446 |
2022-11-02 17:16:03.515 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000079366 |
622011020010045553 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0099565888100 |
|
| 79431 |
2022-11-02 17:52:02.83 |
2022-11-02 17:52:02.905 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
011000 |
00 |
00 |
Success |
|
|
000000081932 |
622011990003819778 |
MA0010 |
Tarik Tunai |
55000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
58500 |
0115415573101 |
|
| 79399 |
2022-11-02 17:29:02.298 |
2022-11-02 17:29:02.368 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000079399 |
5221843142225494 |
MA0021 |
Payment Transfer Antar Bank |
500000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
503500 |
034601041817505 |
0069994822100 |
| 79381 |
2022-11-02 17:23:01.946 |
2022-11-02 17:23:02.083 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000079381 |
622011990001908441 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0086042096100 |
|
| 79388 |
2022-11-02 17:26:00.786 |
2022-11-02 17:26:00.864 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000079388 |
622011020023243807 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0083886749100 |
|
| 79284 |
2022-11-02 16:27:59.022 |
2022-11-02 16:27:59.096 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
011000 |
00 |
00 |
Success |
|
|
000000081785 |
622011220006230686 |
MA0010 |
Tarik Tunai |
800000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
805000 |
0117780724101 |
|
| 79321 |
2022-11-02 16:49:58.985 |
2022-11-02 16:49:59.061 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081822 |
622011020004555922 |
MA0010 |
Tarik Tunai |
2300000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
2305000 |
0091038005100 |
|
| 79234 |
2022-11-02 16:02:57.942 |
2022-11-02 16:02:58.04 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000079234 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
50000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
53500 |
0106854742100 |
0551868345 |
| 79281 |
2022-11-02 16:26:57.302 |
2022-11-02 16:26:57.428 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
301000 |
00 |
00 |
Success |
|
|
000000079281 |
622011220006230686 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0117780724101 |
|
| 79250 |
2022-11-02 16:05:56.535 |
2022-11-02 16:05:56.61 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081751 |
622011430001374278 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756316100 |
|
| 79339 |
2022-11-02 16:59:48.499 |
2022-11-02 16:59:48.571 |
14130175 |
00190037000175 |
AGEN - Mahdi Prasetyo |
|
011000 |
00 |
00 |
Success |
|
|
000000081840 |
622011220005482452 |
MA0010 |
Tarik Tunai |
1500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1505000 |
0073270944100 |
|
| 79256 |
2022-11-02 16:07:45.053 |
2022-11-02 16:07:45.125 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000079256 |
622011020027082169 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017657641100 |
|
| 79254 |
2022-11-02 16:06:41.477 |
2022-11-02 16:06:41.591 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081755 |
622011430001374328 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756367100 |
|
| 79334 |
2022-11-02 16:54:41.314 |
2022-11-02 16:54:41.397 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
380000 |
00 |
00 |
Success |
|
|
000000079334 |
622011220004667921 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082430512100 |
|
| 79262 |
2022-11-02 16:09:39.113 |
2022-11-02 16:09:39.186 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
401020 |
00 |
00 |
Success |
|
|
000000079262 |
622011410001111524 |
MA0021 |
Payment Transfer Antar Bank |
2000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
2003500 |
0111373736101 |
799301001759535 |
| 79247 |
2022-11-02 16:05:36.53 |
2022-11-02 16:05:36.602 |
14130627 |
00150037000627 |
AGEN - Raffasya |
|
301000 |
00 |
00 |
Success |
|
|
000000079247 |
622011410001111524 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0111373736101 |
|
| 79267 |
2022-11-02 16:15:34.155 |
2022-11-02 16:15:34.231 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000079267 |
622011020018352738 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0111055041101 |
|
| 79332 |
2022-11-02 16:54:32.659 |
2022-11-02 16:54:32.735 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000079332 |
622011220002356519 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0009082832100 |
|
| 79298 |
2022-11-02 16:39:29.404 |
2022-11-02 16:39:29.481 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000079298 |
622011430001373809 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0124755832100 |
|
| 79272 |
2022-11-02 16:18:29.331 |
2022-11-02 16:18:29.395 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081773 |
622011430001373700 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755735100 |
|
| 79318 |
2022-11-02 16:49:27.785 |
2022-11-02 16:49:27.883 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081819 |
622011430001373619 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755638100 |
|
| 79305 |
2022-11-02 16:41:19.741 |
2022-11-02 16:41:19.824 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081806 |
622011430001373809 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755832100 |
|
| 79216 |
2022-11-02 16:00:17.208 |
2022-11-02 16:00:17.293 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000079216 |
622011020024915551 |
MA0031 |
Pemindahbukuan |
8400000 |
500 |
250 |
80 |
100 |
70 |
8400500 |
0017207636100 |
0020040002885 |
| 79236 |
2022-11-02 16:03:15.249 |
2022-11-02 16:03:15.353 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000079236 |
622011990004022539 |
MA0031 |
Pemindahbukuan |
175000 |
500 |
250 |
80 |
100 |
70 |
175500 |
0057654937100 |
0004993047100 |
| 79222 |
2022-11-02 16:01:13.125 |
2022-11-02 16:01:13.199 |
15130615 |
00110037000615 |
AGEN - WARUNG AI |
|
011000 |
00 |
00 |
Success |
|
|
000000081723 |
622011220003021005 |
MA0010 |
Tarik Tunai |
1400000 |
5000 |
3000 |
1000 |
1000 |
0 |
1405000 |
0095293387101 |
|
| 79289 |
2022-11-02 16:30:10.531 |
2022-11-02 16:30:10.608 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081790 |
622011430001373429 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755441100 |
|
| 79221 |
2022-11-02 16:01:09.789 |
2022-11-02 16:01:09.966 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000079221 |
622011020024915551 |
MA0031 |
Pemindahbukuan |
2550000 |
500 |
250 |
80 |
100 |
70 |
2550500 |
0017207636100 |
0005933943100 |
| 79314 |
2022-11-02 16:47:06.487 |
2022-11-02 16:47:06.558 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
011000 |
00 |
00 |
Success |
|
|
000000081815 |
622011020011277528 |
MA0010 |
Tarik Tunai |
700000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
705000 |
0102221631101 |
|
| 79328 |
2022-11-02 16:52:06.396 |
2022-11-02 16:52:06.477 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000081829 |
622011020020223497 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1005000 |
0076388601100 |
|
| 79310 |
2022-11-02 16:46:04.327 |
2022-11-02 16:46:04.392 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000081811 |
622011020012751307 |
MA0010 |
Tarik Tunai |
1000000 |
5000 |
3000 |
1000 |
1000 |
0 |
1005000 |
0106871825101 |
|
| 79227 |
2022-11-02 16:02:04.196 |
2022-11-02 16:02:04.284 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081728 |
622011430001373437 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755451100 |
|
| 79228 |
2022-11-02 16:02:04.545 |
2022-11-02 16:02:04.808 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000079228 |
622011990004022539 |
MA0031 |
Pemindahbukuan |
10725000 |
500 |
250 |
80 |
100 |
70 |
10725500 |
0057654937100 |
0020040002885 |
| 79327 |
2022-11-02 16:52:01.435 |
2022-11-02 16:52:01.512 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081828 |
622011430001373254 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755281100 |
|
| 79275 |
2022-11-02 16:19:01.815 |
2022-11-02 16:19:01.951 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000081776 |
622011020018352738 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0111055041101 |
|
| 79175 |
2022-11-02 15:44:56.062 |
2022-11-02 15:44:56.139 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000079175 |
622011020020397481 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0003414116101 |
|
| 79165 |
2022-11-02 15:42:55.992 |
2022-11-02 15:42:56.099 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000079165 |
622011020024915494 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0076204217100 |
|
| 79155 |
2022-11-02 15:26:55.907 |
2022-11-02 15:26:55.983 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000079155 |
622011220001648726 |
MA0031 |
Pemindahbukuan |
400000 |
500 |
250 |
80 |
100 |
70 |
400500 |
0082816283100 |
1210708888888 |
| 79115 |
2022-11-02 15:05:54.797 |
2022-11-02 15:05:54.87 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081616 |
622011430001374104 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756138100 |
|
| 79133 |
2022-11-02 15:14:50.077 |
2022-11-02 15:14:50.151 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000079133 |
622011220006020178 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0117368130100 |
|
| 79149 |
2022-11-02 15:24:49.825 |
2022-11-02 15:24:49.901 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081650 |
622011430001373569 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755581100 |
|
| 79167 |
2022-11-02 15:43:47.229 |
2022-11-02 15:43:47.303 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000079167 |
622011020027082169 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017657641100 |
|
| 79130 |
2022-11-02 15:13:46.918 |
2022-11-02 15:13:47.009 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000079130 |
622011220006020145 |
MA0031 |
Pemindahbukuan |
870000 |
500 |
250 |
80 |
100 |
70 |
870500 |
0117365646100 |
0110866704100 |
| 79182 |
2022-11-02 15:46:46.993 |
2022-11-02 15:46:47.064 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000079182 |
622011020000337770 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017380435100 |
|
| 79125 |
2022-11-02 15:12:46.507 |
2022-11-02 15:12:46.576 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000079125 |
622011220006020145 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0117365646100 |
|
| 79119 |
2022-11-02 15:06:39.8 |
2022-11-02 15:06:39.869 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081620 |
622011430001374070 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756103100 |
|
| 79200 |
2022-11-02 15:52:35.774 |
2022-11-02 15:52:35.847 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000081701 |
622011020014469049 |
MA0010 |
Tarik Tunai |
3000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3005000 |
0057841109100 |
|
| 79188 |
2022-11-02 15:49:35.238 |
2022-11-02 15:49:35.335 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000081689 |
622011020010920748 |
MA0010 |
Tarik Tunai |
3500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3505000 |
0019114686100 |
|
| 79208 |
2022-11-02 15:56:35.676 |
2022-11-02 15:56:35.74 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000079208 |
622011020024915494 |
MA0031 |
Pemindahbukuan |
8250000 |
500 |
250 |
80 |
100 |
70 |
8250500 |
0076204217100 |
0020040002885 |
| 79173 |
2022-11-02 15:44:34.617 |
2022-11-02 15:44:34.711 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
401020 |
00 |
00 |
Success |
|
|
000000079173 |
622011410000627801 |
MA0021 |
Payment Transfer Antar Bank |
5000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
5003500 |
0106854742100 |
6281961419 |
| 79136 |
2022-11-02 15:15:32.54 |
2022-11-02 15:15:32.608 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000079136 |
622011220006020178 |
MA0031 |
Pemindahbukuan |
870000 |
500 |
250 |
80 |
100 |
70 |
870500 |
0117368130100 |
0110866704100 |
| 79194 |
2022-11-02 15:51:31.803 |
2022-11-02 15:51:31.877 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
301000 |
00 |
00 |
Success |
|
|
000000079194 |
622011020014946426 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005228808100 |
|
| 79211 |
2022-11-02 15:57:30.555 |
2022-11-02 15:57:30.619 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000079211 |
622011020024915494 |
MA0031 |
Pemindahbukuan |
1600000 |
500 |
250 |
80 |
100 |
70 |
1600500 |
0076204217100 |
0056824294101 |
| 79109 |
2022-11-02 15:04:28.371 |
2022-11-02 15:04:28.451 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081610 |
622011430001374153 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756189100 |
|
| 79177 |
2022-11-02 15:45:23.938 |
2022-11-02 15:45:24.006 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000079177 |
622011990004022539 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0057654937100 |
|
| 79180 |
2022-11-02 15:46:22.195 |
2022-11-02 15:46:22.278 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000079180 |
622011020023943794 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0023100181374 |
|
| 79171 |
2022-11-02 15:44:20.736 |
2022-11-02 15:44:20.81 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
380000 |
00 |
00 |
Success |
|
|
000000079171 |
622011020027082169 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0017657641100 |
|
| 79198 |
2022-11-02 15:52:19.339 |
2022-11-02 15:52:19.419 |
14130322 |
000900370322 |
AGEN - Adhi Guna Agung |
|
380000 |
00 |
00 |
Success |
|
|
000000079198 |
622011020014946426 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0005228808100 |
|
| 79192 |
2022-11-02 15:50:13.673 |
2022-11-02 15:50:13.739 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000079192 |
622011020023313907 |
MA0031 |
Pemindahbukuan |
12550000 |
500 |
250 |
80 |
100 |
70 |
12550500 |
0023100165051 |
0020040002885 |
| 79140 |
2022-11-02 15:18:12.249 |
2022-11-02 15:18:12.325 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000079140 |
622011020025465036 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0118844041100 |
|
| 79127 |
2022-11-02 15:13:10.057 |
2022-11-02 15:13:10.134 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000079127 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
360000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
363500 |
0069994822100 |
427801017803531 |
| 79144 |
2022-11-02 15:20:10.874 |
2022-11-02 15:20:10.954 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000079144 |
622011020025465036 |
MA0031 |
Pemindahbukuan |
940000 |
500 |
250 |
80 |
100 |
70 |
940500 |
0118844041100 |
0110866704100 |
| 79112 |
2022-11-02 15:05:10.993 |
2022-11-02 15:05:11.067 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081613 |
622011430001374096 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756121100 |
|
| 79203 |
2022-11-02 15:53:09.038 |
2022-11-02 15:53:09.111 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000079203 |
622011020000337770 |
MA0031 |
Pemindahbukuan |
10175000 |
500 |
250 |
80 |
100 |
70 |
10175500 |
0017380435100 |
0020040002885 |
| 79151 |
2022-11-02 15:25:05.523 |
2022-11-02 15:25:05.634 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000079151 |
622011220001648726 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082816283100 |
|
| 78993 |
2022-11-02 14:11:56.737 |
2022-11-02 14:11:56.806 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000081494 |
622011020010896971 |
MA0010 |
Tarik Tunai |
200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
203500 |
0101209709100 |
|
| 79024 |
2022-11-02 14:25:53.324 |
2022-11-02 14:25:53.425 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081525 |
622011430001373502 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755522100 |
|
| 78973 |
2022-11-02 14:03:51.649 |
2022-11-02 14:03:51.734 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000078973 |
5221843134273288 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
- TABUNGAN |
|
| 79004 |
2022-11-02 14:19:50.755 |
2022-11-02 14:19:50.855 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
301000 |
00 |
00 |
Success |
|
|
000000079004 |
622011220001611807 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0004386231100 |
|
| 79053 |
2022-11-02 14:34:47.967 |
2022-11-02 14:34:48.04 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000081554 |
622011990002460236 |
MA0010 |
Tarik Tunai |
3510000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3515000 |
0983100012132 |
|
| 78986 |
2022-11-02 14:08:47.853 |
2022-11-02 14:08:47.93 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000078986 |
622011220000672362 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082910891100 |
|
| 79003 |
2022-11-02 14:19:46.119 |
2022-11-02 14:19:46.201 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000079003 |
622011020027737143 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0125063357100 |
|
| 79103 |
2022-11-02 14:59:45.121 |
2022-11-02 14:59:45.211 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
380000 |
00 |
00 |
Success |
|
|
000000079103 |
622011020010896963 |
MA0050 |
Mini Statement |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101208109100 |
|
| 79022 |
2022-11-02 14:25:44.504 |
2022-11-02 14:25:44.589 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
401000 |
00 |
00 |
Success |
|
|
000000079022 |
622011020004566648 |
MA0031 |
Pemindahbukuan |
500000 |
500 |
250 |
80 |
100 |
70 |
500500 |
0070933888101 |
0023200081303 |
| 79066 |
2022-11-02 14:42:40.89 |
2022-11-02 14:42:40.962 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081567 |
622011020029040348 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250710100 |
|
| 79049 |
2022-11-02 14:33:38.428 |
2022-11-02 14:33:38.501 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000079049 |
622011020010047542 |
MA0031 |
Pemindahbukuan |
180000 |
500 |
250 |
80 |
100 |
70 |
180500 |
0097261393100 |
0110866704100 |
| 79086 |
2022-11-02 14:52:38.209 |
2022-11-02 14:52:38.282 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081587 |
622011020026382453 |
MA0010 |
Tarik Tunai |
500000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
505000 |
0119781647101 |
|
| 79098 |
2022-11-02 14:58:34.641 |
2022-11-02 14:58:34.717 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
301000 |
00 |
00 |
Success |
|
|
000000079098 |
622011020010896963 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0101208109100 |
|
| 78968 |
2022-11-02 14:01:32.777 |
2022-11-02 14:01:32.847 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
401000 |
00 |
00 |
Success |
|
|
000000078968 |
622011020028316277 |
MA0031 |
Pemindahbukuan |
899500 |
500 |
300 |
100 |
100 |
0 |
900000 |
0123083229100 |
0106845522100 |
| 79011 |
2022-11-02 14:20:32.913 |
2022-11-02 14:20:33.056 |
14130333 |
002003370333 |
AGEN - Mangantar Sitorus |
|
401020 |
00 |
00 |
Success |
|
|
000000079011 |
622011220001611807 |
MA0021 |
Payment Transfer Antar Bank |
625000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
628500 |
0004386231100 |
3740704574 |
| 79046 |
2022-11-02 14:32:30.797 |
2022-11-02 14:32:30.876 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000079046 |
622011020010047542 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0097261393100 |
|
| 79010 |
2022-11-02 14:20:29.962 |
2022-11-02 14:20:30.146 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081511 |
622011430001373650 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755689100 |
|
| 79075 |
2022-11-02 14:48:28.643 |
2022-11-02 14:48:28.716 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000079075 |
622011020020256091 |
MA0031 |
Pemindahbukuan |
410000 |
500 |
250 |
80 |
100 |
70 |
410500 |
0085392001100 |
0110866704100 |
| 79029 |
2022-11-02 14:29:27.712 |
2022-11-02 14:29:27.786 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081530 |
622011430001374310 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756359100 |
|
| 79045 |
2022-11-02 14:32:27.609 |
2022-11-02 14:32:27.688 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
401020 |
00 |
00 |
Success |
|
|
000000079045 |
622011410000929306 |
MA0021 |
Payment Transfer Antar Bank |
15000000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
15003500 |
0110355920100 |
1181698555 |
| 79088 |
2022-11-02 14:53:27.257 |
2022-11-02 14:53:27.333 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
301000 |
00 |
00 |
Success |
|
|
000000079088 |
622011410001065332 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0115203398101 |
|
| 78989 |
2022-11-02 14:09:26.615 |
2022-11-02 14:09:26.681 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000078989 |
622011220000672362 |
MA0031 |
Pemindahbukuan |
420000 |
500 |
250 |
80 |
100 |
70 |
420500 |
0082910891100 |
1210708888888 |
| 79014 |
2022-11-02 14:23:24.501 |
2022-11-02 14:23:24.616 |
14130004 |
00020037000004 |
AGEN - Didi Guandi |
|
301000 |
00 |
00 |
Success |
|
|
000000079014 |
622011020004566648 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0070933888101 |
|
| 79074 |
2022-11-02 14:48:23.363 |
2022-11-02 14:48:23.451 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081575 |
622011020029033814 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123246888100 |
|
| 78984 |
2022-11-02 14:08:18.919 |
2022-11-02 14:08:18.99 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000078984 |
622011020023244649 |
MA0031 |
Pemindahbukuan |
430000 |
500 |
250 |
80 |
100 |
70 |
430500 |
0082859489100 |
1210708888888 |
| 79079 |
2022-11-02 14:50:17.106 |
2022-11-02 14:50:17.186 |
14130643 |
02350037000643 |
AGEN - Katib |
|
401020 |
00 |
00 |
Success |
|
|
000000079079 |
4043052019206699 |
MA0021 |
Payment Transfer Antar Bank |
260000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
263500 |
7198277961 |
484901015355535 |
| 79083 |
2022-11-02 14:52:16.354 |
2022-11-02 14:52:16.457 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000081584 |
622011020031874296 |
MA0010 |
Tarik Tunai |
473000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
478000 |
0128795197100 |
|
| 79042 |
2022-11-02 14:32:16.987 |
2022-11-02 14:32:17.08 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
011000 |
00 |
00 |
Success |
|
|
000000081543 |
622011020012732018 |
MA0010 |
Tarik Tunai |
700000 |
5000 |
3000 |
1000 |
1000 |
0 |
705000 |
0108835257101 |
|
| 79101 |
2022-11-02 14:59:14.771 |
2022-11-02 14:59:14.842 |
14130565 |
00180037000565 |
AGEN - Ivo Syamrotul |
|
011000 |
00 |
00 |
Success |
|
|
000000081602 |
622011020010896963 |
MA0010 |
Tarik Tunai |
935000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
940000 |
0101208109100 |
|
| 78977 |
2022-11-02 14:07:13.686 |
2022-11-02 14:07:13.768 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
301000 |
00 |
00 |
Success |
|
|
000000078977 |
622011020023244649 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0082859489100 |
|
| 78971 |
2022-11-02 14:02:08.963 |
2022-11-02 14:02:09.038 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081472 |
622011430001374336 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756375100 |
|
| 78982 |
2022-11-02 14:08:06.867 |
2022-11-02 14:08:06.934 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081483 |
622011430001373668 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755697100 |
|
| 79032 |
2022-11-02 14:30:06.16 |
2022-11-02 14:30:06.229 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081533 |
622011430001373833 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755867100 |
|
| 78966 |
2022-11-02 14:01:04.711 |
2022-11-02 14:01:04.782 |
14130731 |
01280037000731 |
AGEN - Ade Suherman |
|
011000 |
00 |
00 |
Success |
|
|
000000081467 |
622011020029040595 |
MA0010 |
Tarik Tunai |
895000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
900000 |
0123250664100 |
|
| 79017 |
2022-11-02 14:24:00.056 |
2022-11-02 14:24:00.133 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081518 |
622011430001373460 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755484100 |
|
| 78936 |
2022-11-02 13:45:59.007 |
2022-11-02 13:45:59.083 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
301000 |
00 |
00 |
Success |
|
|
000000078936 |
622011220003863224 |
MA0060 |
Info Saldo |
0 |
500 |
300 |
100 |
100 |
0 |
500 |
0102682858100 |
|
| 78810 |
2022-11-02 13:02:58.306 |
2022-11-02 13:02:58.377 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000078810 |
622011020023894963 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0081848211102 |
|
| 78845 |
2022-11-02 13:11:56.237 |
2022-11-02 13:11:56.303 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
401000 |
00 |
00 |
Success |
|
|
000000078845 |
622011020025041357 |
MA0031 |
Pemindahbukuan |
870000 |
500 |
250 |
80 |
100 |
70 |
870500 |
0117398048100 |
0110866704100 |
| 78890 |
2022-11-02 13:29:55.241 |
2022-11-02 13:29:55.331 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000078890 |
622011020023873587 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0027195946100 |
|
| 78819 |
2022-11-02 13:03:54.636 |
2022-11-02 13:03:54.706 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081320 |
622011430001374799 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756898100 |
|
| 78855 |
2022-11-02 13:14:54.768 |
2022-11-02 13:14:54.838 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081356 |
622011430001374393 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756431100 |
|
| 78942 |
2022-11-02 13:46:54.762 |
2022-11-02 13:46:54.85 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000081443 |
622011020022632109 |
MA0010 |
Tarik Tunai |
705000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
710000 |
0127667871101 |
|
| 78905 |
2022-11-02 13:34:53.166 |
2022-11-02 13:34:53.241 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081406 |
622011430001373304 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755336100 |
|
| 78931 |
2022-11-02 13:44:52.585 |
2022-11-02 13:44:52.661 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000081432 |
622011020027359781 |
MA0010 |
Tarik Tunai |
1005000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1010000 |
0124550203100 |
|
| 78850 |
2022-11-02 13:12:50.098 |
2022-11-02 13:12:50.228 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081351 |
622011430001374385 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756421100 |
|
| 78818 |
2022-11-02 13:03:50.276 |
2022-11-02 13:03:50.351 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000081319 |
622011020023894963 |
MA0010 |
Tarik Tunai |
855000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
860000 |
0081848211102 |
|
| 78843 |
2022-11-02 13:11:48.569 |
2022-11-02 13:11:48.634 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081344 |
622011430001374302 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756340100 |
|
| 78918 |
2022-11-02 13:38:48.451 |
2022-11-02 13:38:48.522 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000078918 |
622011410000498476 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0018889668100 |
|
| 78876 |
2022-11-02 13:24:47.054 |
2022-11-02 13:24:47.126 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081377 |
622011430001374039 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756065100 |
|
| 78888 |
2022-11-02 13:28:44.238 |
2022-11-02 13:28:44.32 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000078888 |
622011410001037000 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106845522100 |
|
| 78945 |
2022-11-02 13:48:44.49 |
2022-11-02 13:48:44.563 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
301000 |
00 |
00 |
Success |
|
|
000000078945 |
622011410000929306 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0110355920100 |
|
| 78833 |
2022-11-02 13:09:43.677 |
2022-11-02 13:09:43.742 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081334 |
622011430001373197 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755220100 |
|
| 78908 |
2022-11-02 13:35:42.166 |
2022-11-02 13:35:42.247 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081409 |
622011430001373239 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755263100 |
|
| 78954 |
2022-11-02 13:59:40.394 |
2022-11-02 13:59:40.476 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081455 |
622011430001374377 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756413100 |
|
| 78914 |
2022-11-02 13:36:39.123 |
2022-11-02 13:36:39.206 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000078914 |
622011020022496752 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0020162104100 |
|
| 78882 |
2022-11-02 13:25:36.343 |
2022-11-02 13:25:36.421 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081383 |
622011430001373684 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755719100 |
|
| 78825 |
2022-11-02 13:04:35.62 |
2022-11-02 13:04:35.697 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081326 |
622011430001374765 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756863100 |
|
| 78885 |
2022-11-02 13:27:27.786 |
2022-11-02 13:27:27.852 |
15130754 |
00160037000724 |
AGEN - Sansan Hidayat |
|
301000 |
00 |
00 |
Success |
|
|
000000078885 |
622011410001037000 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0106845522100 |
|
| 78920 |
2022-11-02 13:39:26.297 |
2022-11-02 13:39:26.368 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000078920 |
622011410000661610 |
MA0021 |
Payment Transfer Antar Bank |
438400 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
441900 |
0069994822100 |
428001022957538 |
| 78799 |
2022-11-02 13:00:26.907 |
2022-11-02 13:00:26.985 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000078799 |
5221842144641708 |
MA0021 |
Payment Transfer Antar Bank |
1200000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
1203500 |
799301004601537 |
0069994822100 |
| 78839 |
2022-11-02 13:10:23.292 |
2022-11-02 13:10:23.359 |
14130591 |
00260037000591 |
MULYADI HIDAYATULLOH |
|
301000 |
00 |
00 |
Success |
|
|
000000078839 |
622011020025041357 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0117398048100 |
|
| 78923 |
2022-11-02 13:41:22.24 |
2022-11-02 13:41:22.316 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
301000 |
00 |
00 |
Success |
|
|
000000078923 |
622011410000498476 |
MA0060 |
Info Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0018889668100 |
|
| 78894 |
2022-11-02 13:30:21.683 |
2022-11-02 13:30:21.759 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081395 |
622011430001373387 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124887127100 |
|
| 78838 |
2022-11-02 13:10:21.512 |
2022-11-02 13:10:21.577 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081339 |
622011430001373221 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755255100 |
|
| 78912 |
2022-11-02 13:36:20.074 |
2022-11-02 13:36:20.182 |
15130653 |
00750037000653 |
AGEN - HARIS SUKANDI |
|
401020 |
00 |
00 |
Success |
|
|
000000078912 |
5221843110024705 |
MA0021 |
Payment Transfer Antar Bank |
1600000 |
3500 |
2100 |
700 |
700 |
0 |
1603500 |
411601032658535 |
223001005095500 |
| 78807 |
2022-11-02 13:02:17.129 |
2022-11-02 13:02:17.199 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081308 |
622011430001374823 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756928100 |
|
| 78927 |
2022-11-02 13:42:14.118 |
2022-11-02 13:42:14.229 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000081428 |
622011020022496752 |
MA0010 |
Tarik Tunai |
3010000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
3015000 |
0020162104100 |
|
| 78939 |
2022-11-02 13:46:14.292 |
2022-11-02 13:46:14.373 |
14130385 |
00060037000385 |
AGEN - Cucu Herawati |
|
401000 |
00 |
00 |
Success |
|
|
000000078939 |
622011020023244144 |
MA0031 |
Pemindahbukuan |
80000 |
500 |
250 |
80 |
100 |
70 |
80500 |
0083019549100 |
1210708888888 |
| 78862 |
2022-11-02 13:21:12.371 |
2022-11-02 13:21:12.445 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
301000 |
00 |
00 |
Success |
|
|
000000078862 |
622011220004663177 |
MA0060 |
Info Saldo |
0 |
500 |
250 |
80 |
100 |
70 |
500 |
0063910041100 |
|
| 78879 |
2022-11-02 13:25:12.007 |
2022-11-02 13:25:12.088 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
011000 |
00 |
00 |
Success |
|
|
000000081380 |
622011220004663177 |
MA0010 |
Tarik Tunai |
1020000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
1025000 |
0063910041100 |
|
| 78873 |
2022-11-02 13:24:10.616 |
2022-11-02 13:24:10.698 |
14130189 |
00190037000189 |
AGEN - Sofiah |
|
401000 |
00 |
00 |
Success |
|
|
000000078873 |
622011220004663177 |
MA0031 |
Pemindahbukuan |
1020000 |
500 |
250 |
80 |
100 |
70 |
1020500 |
0063910041100 |
0089798371100 |
| 78822 |
2022-11-02 13:04:08.305 |
2022-11-02 13:04:08.392 |
14130300 |
00150037000300 |
AGEN - TOHID |
|
401020 |
00 |
00 |
Success |
|
|
000000078822 |
6013013020635814 |
MA0021 |
Payment Transfer Antar Bank |
250000 |
3500 |
1750 |
560 |
700 |
490.00000000000006 |
253500 |
426701009270535 |
0069994822100 |
| 78830 |
2022-11-02 13:09:08.331 |
2022-11-02 13:09:08.397 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081331 |
622011430001373205 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755239100 |
|
| 78897 |
2022-11-02 13:31:05.111 |
2022-11-02 13:31:05.192 |
14130469 |
00840037000469 |
ASEP SOPYAN |
|
011000 |
00 |
00 |
Success |
|
|
000000081398 |
622011020023873587 |
MA0010 |
Tarik Tunai |
5000000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
5005000 |
0027195946100 |
|
| 78812 |
2022-11-02 13:03:05.857 |
2022-11-02 13:03:05.925 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081313 |
622011430001374807 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756901100 |
|
| 78871 |
2022-11-02 13:24:05.062 |
2022-11-02 13:24:05.145 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081372 |
622011430001374013 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756049100 |
|
| 78802 |
2022-11-02 13:01:04.731 |
2022-11-02 13:01:04.801 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081303 |
622011430001374849 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756944100 |
|
| 78867 |
2022-11-02 13:23:03.238 |
2022-11-02 13:23:03.32 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081368 |
622011430001374021 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124756057100 |
|
| 78901 |
2022-11-02 13:34:00.309 |
2022-11-02 13:34:00.385 |
14130602 |
00380025000602 |
AGEN - Nanang Fahruji |
|
011000 |
00 |
00 |
Success |
|
|
000000081402 |
622011430001373296 |
MA0010 |
Tarik Tunai |
890000 |
5000 |
2500 |
800 |
1000 |
700.0000000000001 |
895000 |
0124755328100 |
|